Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance C 36 DUGGAL COLONY KHANPUR DEVLI ROAD DELHI 110062 | SOUTH | DELHI | 110062 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance MUMBAI MUMBAI MAHARASHTRA 400051 | MUMBAI SUBURBAN | MAHARASHTRA | 400051 | Admitted-Finance |
Tender Value
₹9.3 L
EMD Value
₹18,571
Closing Date
21 Feb 2024, 3:00 pmClosed
EE(E)/ELD-13/DDA
The Executive Engineer /ELD-13, near Hasanpur DTC Bus Depot, Delhi-110092
Supplying and Replacement of Damaged/ broken lights with LED light fittings in DDA Park Picnic Hut Mehrauli under HD-4 /DDA
2024_DDA_795561_1
56/EE/ELD-13/DDA/2023-24
Open Tender
Electrical Works
Percentage
60 days
As per NIT Documents
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹18,571
18 Mar 2024
14 Feb 2024
22 Feb 2024
14 Feb 2024
21 Feb 2024
14 Feb 2024
eProcurement System Government of India Created By: Durgesh Kumar Rai Created Date/Time: 18-Mar-2024 02:49 PM Tender Title: M/o Completed scheme under NA-II (Hort. Zone) Tender ID: 2024_DDA_795561_1
Tender Inviting Authority: Executive Engineer/ELD-13/DDA
Name of Work: M/o Completed scheme under NA-II (Hort. Zone) Sub Head: - Supplying and Replacement of Damaged/ broken lights with LED light fittings in DDA Park Picnic Hut Mehrauli under HD-4 /DDA Estimated Cost :- Rs.9,28,568.00
Contract No: 56/EE/ELD-13/DDA/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GAGAN PROJECTS(GSTN-07AAGFG1492G1ZG) 928568.00 -31.99 631519.10 Six Lakh Thirty One Thousand Five Hundred and Ninteen
2.00 SS ASSOCIATES(GSTN-07CDXPA5892A1ZC) 928568.00 -.51 923832.30 Nine Lakh Twenty Three Thousand Eight Hundred and Thirty Two
3.00 S K Enterprises(GSTN-07AAHPM8904G1ZL) 928568.00 -31.10 639783.35 Six Lakh Thirty Nine Thousand Seven Hundred and Eighty Three
4.00 ANU ENGINEERING CORPORATION(GSTN-07AJDPK9181G1Z1) 928568.00 -22.68 717968.78 Seven Lakh Seventeen Thousand Nine Hundred and Sixty Eight
5.00 RAWAT ELECTRIC WORKS(GSTN-NA) 928568.00 -1.31 916403.76 Nine Lakh Sixteen Thousand Four Hundred and Three
6.00 AVDESH ENTERPRISES(GSTN-NA) 928568.00 -16.32 777025.70 Seven Lakh Seventy Seven Thousand Twenty Five
Lowest Amount Quoted BY: GAGAN PROJECTS(631519.10)
BOQ Summary Details Tender Title: M/o Completed scheme under NA-II (Hort. Zone) Tender ID: 2024_DDA_795561_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAGAN PROJECTS 631519.10 L1
2 S K Enterprises 639783.35 L2
3 ANU ENGINEERING CORPORATION 717968.78 L3
4 AVDESH ENTERPRISES 777025.70 L4
5 RAWAT ELECTRIC WORKS 916403.76 L5
6 SS ASSOCIATES 923832.30 L6
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .