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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹41.5 L
Closing Date
24 Nov 2021, 3:00 pmClosed
EE(E)/ELD-12/DDA
DDA office Complex, Paschim Vihar, New Delhi
Running Maintenance and Operation of sewage treated water pump sets i/c repairing and rewinding of STP Motor and Pump at Rithala Sector-5,23 and 24 Rohini.
2021_DDA_657127_1
24/EE/ELD-12/DDA/2021-22
Open Tender
Electrical Works
Percentage
365 days
Rohini
As per tender documents
15 documents required · 15 mandatory
₹0
Exempted
16 Dec 2021
11 Nov 2021
25 Nov 2021
11 Nov 2021
24 Nov 2021
11 Nov 2021
11 Nov 2021 - 24 Nov 2021
eProcurement System Government of India Created By: MOHIT DHAWAN Created Date/Time: 13-Dec-2021 11:52 AM Tender Title: M/O schemes under Nazul A/C-II Rohini Zone Tender ID: 2021_DDA_657127_1
Tender Inviting Authority: EE/ELD-12/DDA
Name of Work:- M/O schemes under Nazul A/C-II Rohini Zone. 'SH: Running Maintenance and Operation of sewage treated water pump sets i/c repairing & rewinding of STP Motor & Pump at Rithala Sector-5,23 & 24 Rohini.
NIT No: 24/EE/ELD-12/DDA/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Satyam Enterprises(GSTN-07AGSPM5620QIZM) 4154250.00 -25.00 3115687.50 Thirty One Lakh Fifteen Thousand Six Hundred and Eighty Seven
2.00 NKENGGWORKS(GSTN-07AALFN4387L1ZL) 4154250.00 -35.30 2687799.75 Twenty Six Lakh Eighty Seven Thousand Seven Hundred and Ninty Nine
3.00 KUKA ENTERPRISES(GSTN-07AMCPS0437KIZY) 4154250.00 -24.99 3116102.93 Thirty One Lakh Sixteen Thousand One Hundred and Two
4.00 Pawan Enterprises(GSTN-07AAGPA9348D1ZW) 4154250.00 -33.31 2770469.33 Twenty Seven Lakh Seventy Thousand Four Hundred and Sixty Nine
5.00 GAGAN PROJECTS(GSTN-07AAGFG1492G1ZG) 4154250.00 -35.99 2659135.43 Twenty Six Lakh Fifty Nine Thousand One Hundred and Thirty Five
6.00 parteek electricals and equipments(GSTN-07AAKFP8298F1ZN) 4154250.00 -32.14 2819074.05 Twenty Eight Lakh Ninteen Thousand Seventy Four
7.00 Rohit Enterprises(GSTN-07AFEPM4012M1ZI) 4154250.00 -30.55 2885126.63 Twenty Eight Lakh Eighty Five Thousand One Hundred and Twenty Six
8.00 M/s Dhaliwal Engineering Works(GSTN-07AZLPS5369N1ZC) 4154250.00 -24.99 3116102.93 Thirty One Lakh Sixteen Thousand One Hundred and Two
9.00 M/s Trehan Enterprises(GSTN-NA) 4154250.00 -38.88 2539077.60 Twenty Five Lakh Thirty Nine Thousand Seventy Seven
Lowest Amount Quoted BY: M/s Trehan Enterprises(2539077.60)
BOQ Summary Details Tender Title: M/O schemes under Nazul A/C-II Rohini Zone Tender ID: 2021_DDA_657127_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Trehan Enterprises 2539077.60 L1
2 GAGAN PROJECTS 2659135.43 L2
3 NKENGGWORKS 2687799.75 L3
4 Pawan Enterprises 2770469.33 L4
5 parteek electricals and equipments 2819074.05 L5
6 Rohit Enterprises 2885126.63 L6
7 M/s Satyam Enterprises 3115687.50 L7
8 KUKA ENTERPRISES 3116102.93 L8
9 M/s Dhaliwal Engineering Works 3116102.93 L8
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