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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 1602 4 13 GOUNDPARI KALKAJI NEW DELHI 19 | 19 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.0 L
EMD Value
₹9,911
Closing Date
3 Jun 2022, 3:00 pmClosed
EE(E)/ELD-13/DDA
Near DTC Bus Depot Hasanpur Delhi-92
Supplying and Replacement of LED light fittings in various parks under HD-4/DDA.
2022_DDA_691525_1
06/EE/ELD-13/DDA/2022-23
Open Tender
Electrical Works
Percentage
30 days
As per NIT Document
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹9,911
Yes
18 Jun 2022
27 May 2022
6 Jun 2022
27 May 2022
3 Jun 2022
27 May 2022
eProcurement System Government of India Created By: DEEPAK KUMAR GUPTA Created Date/Time: 18-Jun-2022 12:49 PM Tender Title: M O Completed Schem under NA IISouth East Zone Tender ID: 2022_DDA_691525_1
Tender Inviting Authority:
Name of work: - M/o Completed Scheme under NA-II (South West Zone) SH :- Supplying and Replacement of LED light fittings in various parks under HD-4/DDA.
Contract No: 06/EE/ELD-13/DDA/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Mahajan Sales Corporation(GSTN-07AAMPM5256C1ZP) 495530.00 -18.99 401428.85 Four Lakh One Thousand Four Hundred and Twenty Eight
2.00 R K ENTERPRISES(GSTN-07AAHFR6825P1ZI) 495530.00 -18.51 403807.40 Four Lakh Three Thousand Eight Hundred and Seven
3.00 Ahmad Contractor(GSTN-07AAEPA5788P1Z5) 495530.00 -21.25 390229.88 Three Lakh Ninty Thousand Two Hundred and Twenty Nine
4.00 KUKA ENTERPRISES(GSTN-07AMCPS0437KIZY) 495530.00 -35.10 321598.97 Three Lakh Twenty One Thousand Five Hundred and Ninty Eight
5.00 A.K. Power Solution(GSTN-07BDZPK1819A1ZI) 495530.00 -30.20 345879.94 Three Lakh Fourty Five Thousand Eight Hundred and Seventy Nine
6.00 SS ASSOCIATES(GSTN-07CDXPA5892A1ZC) 495530.00 -31.51 339388.50 Three Lakh Thirty Nine Thousand Three Hundred and Eighty Eight
7.00 AKSHAY SAREEN(GSTN-NA) 495530.00 -28.53 354155.29 Three Lakh Fifty Four Thousand One Hundred and Fifty Five
8.00 NARAYAN ELECTRIC WORKS(GSTN-NA) 495530.00 -18.89 401924.38 Four Lakh One Thousand Nine Hundred and Twenty Four
9.00 M/s A Square Enterprises(GSTN-NA) 495530.00 -27.50 359259.25 Three Lakh Fifty Nine Thousand Two Hundred and Fifty Nine
Lowest Amount Quoted BY: KUKA ENTERPRISES(321598.97)
BOQ Summary Details Tender Title: M O Completed Schem under NA IISouth East Zone Tender ID: 2022_DDA_691525_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUKA ENTERPRISES 321598.97 L1
2 SS ASSOCIATES 339388.50 L2
3 A.K. Power Solution 345879.94 L3
4 AKSHAY SAREEN 354155.29 L4
5 M/s A Square Enterprises 359259.25 L5
6 Ahmad Contractor 390229.88 L6
7 Mahajan Sales Corporation 401428.85 L7
8 NARAYAN ELECTRIC WORKS 401924.38 L8
9 R K ENTERPRISES 403807.40 L9
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