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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 1ST FLOOR B 3 111 9 YASHIKA APARTMENT KISHAN GARH VASANT KUNJ NEW DELHI 110070 | NEW DELHI | DELHI | 110070 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹28.6 L
Closing Date
22 Dec 2021, 3:00 pmClosed
Executive Engineer (E), Electrical Division-3
Executive Engineer (E), Electrical Division-3, Siri Fort Road Behind Gargi College New Delhi-49
Running Maintenance of Internal electrical installations and External Lighting in Siri Fort Sports Complex
2021_DDA_663315_1
34/EE/ELD-3/DDA/2021-22
Open Tender
Electrical Works
Percentage
365 days
As Per Tender Document
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
Exempted
6 Jan 2022
15 Dec 2021
23 Dec 2021
15 Dec 2021
22 Dec 2021
15 Dec 2021
eProcurement System Government of India Created By: SACHCHIDANAND MODANWAL Created Date/Time: 06-Jan-2022 05:07 PM Tender Title: Maintenance of Various Sports Complexes Tender ID: 2021_DDA_663315_1
Tender Inviting Authority:
Name of Work: Maintenance of Various Sports Complexes. Sub Head : - Running Maintenance of Internal electrical installations and External Lighting in Siri Fort Sports Complex.
Contract No:34/EE/ELD-3/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) 2856745.00 -13.89 2459943.12 Twenty Four Lakh Fifty Nine Thousand Nine Hundred and Fourty Three
2.00 NKENGGWORKS(GSTN-07AALFN4387L1ZL) 2856745.00 -17.00 2371098.35 Twenty Three Lakh Seventy One Thousand Ninty Eight
3.00 Bhardwaj Brothers(GSTN-07AAFPB5767L1ZG) 2856745.00 -34.28 1877452.81 Eighteen Lakh Seventy Seven Thousand Four Hundred and Fifty Two
4.00 R K ENTERPRISES(GSTN-07AAHFR6825P1ZI) 2856745.00 -25.51 2127989.35 Twenty One Lakh Twenty Seven Thousand Nine Hundred and Eighty Nine
5.00 L K Associate(GSTN-07AJWPS0510J2ZV) 2856745.00 -37.00 1799749.35 Seventeen Lakh Ninty Nine Thousand Seven Hundred and Fourty Nine
6.00 parteek electricals and equipments(GSTN-07AAKFP8298F1ZN) 2856745.00 -12.85 2489653.27 Twenty Four Lakh Eighty Nine Thousand Six Hundred and Fifty Three
7.00 M/S R K ELECTRICALS(GSTN-07AVPPS1958R1ZD) 2856745.00 -39.76 1720903.19 Seventeen Lakh Twenty Thousand Nine Hundred and Three
8.00 GAGAN PROJECTS(GSTN-07AAGFG1492G1ZG) 2856745.00 -58.94 1172979.50 Eleven Lakh Seventy Two Thousand Nine Hundred and Seventy Nine
9.00 KUKA ENTERPRISES(GSTN-07AMCPS0437KIZY) 2856745.00 -51.52 1384949.98 Thirteen Lakh Eighty Four Thousand Nine Hundred and Fourty Nine
10.00 CHOLIA ELECTRIC WORKS(GSTN-07ABLPS9723J1ZZ) 2856745.00 -42.30 1648341.87 Sixteen Lakh Fourty Eight Thousand Three Hundred and Fourty One
11.00 R S ELECTRICAL(GSTN-NA) 2856745.00 -30.30 1991151.27 Ninteen Lakh Ninty One Thousand One Hundred and Fifty One
12.00 Gurnam Bros.(GSTN-NA) 2856745.00 -29.99 2000007.17 Twenty Lakh Seven
Lowest Amount Quoted BY: GAGAN PROJECTS(1172979.50)
BOQ Summary Details Tender Title: Maintenance of Various Sports Complexes Tender ID: 2021_DDA_663315_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAGAN PROJECTS 1172979.50 L1
2 KUKA ENTERPRISES 1384949.98 L2
3 CHOLIA ELECTRIC WORKS 1648341.87 L3
4 M/S R K ELECTRICALS 1720903.19 L4
5 L K Associate 1799749.35 L5
6 Bhardwaj Brothers 1877452.81 L6
7 R S ELECTRICAL 1991151.27 L7
8 Gurnam Bros. 2000007.17 L8
9 R K ENTERPRISES 2127989.35 L9
10 NKENGGWORKS 2371098.35 L10
11 M/s Satyam Enterprises 2459943.12 L11
12 parteek electricals and equipments 2489653.27 L12
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