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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance GUDLIXA | Admitted-Finance |
| 3 | Admitted-Finance MUMBAI MUMBAI MAHARASHTRA 400051 | MUMBAI SUBURBAN | MAHARASHTRA | 400051 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹52,368
Closing Date
6 Oct 2020, 3:00 pmClosed
EE(E)/ELD-13/DDA
NEAR DTC BUS DEPOT HASANPUR PATPARGANJ, DELHI-92
Supplying, Laying and Repairing of power cables in DDA parks/greens under HD-7 DDA
2020_DDA_587253_1
20/EE/ELD-13/DDA/2020-21
Open Tender
Electrical Works
Percentage
365 days
As per NIT Document
.
8 documents required · 8 mandatory
₹0
₹52,368
Yes
16 Oct 2020
29 Sept 2020
9 Oct 2020
29 Sept 2020
6 Oct 2020
29 Sept 2020
eProcurement System Government of India Created By: Pratap Singh Created Date/Time: 16-Oct-2020 04:02 PM Tender Title: M o various parks under NA I East Zone Tender ID: 2020_DDA_587253_1
Tender Inviting Authority:
Name of work :- M/o various parks under NA-I(East Zone) SH: Supplying , laying and repairing of power cables in DDA park/greens under HD-7/DDA . .
Contract No: 20/EE/ELD-13/DDA/20-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Pawan Enterprises(GSTN-07AAGPA9348D1ZW) 2618420.00 -12.30 2296354.34 Twenty Two Lakh Ninty Six Thousand Three Hundred and Fifty Four
2.00 S K Enterprises(GSTN-07AAHPM8904G1ZL) 2618420.00 -10.20 2351341.16 Twenty Three Lakh Fifty One Thousand Three Hundred and Fourty One
3.00 AKSHAY SAREEN(GSTN-NA) 2618420.00 -9.95 2357887.21 Twenty Three Lakh Fifty Seven Thousand Eight Hundred and Eighty Seven
Lowest Amount Quoted BY: Pawan Enterprises(2296354.34)
BOQ Summary Details Tender Title: M o various parks under NA I East Zone Tender ID: 2020_DDA_587253_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pawan Enterprises 2296354.34 L1
2 S K Enterprises 2351341.16 L2
3 AKSHAY SAREEN 2357887.21 L3
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