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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance WZ 400 PALAM VILLAGE DELHI WEST DELHI SOUTH WEST DELHI DELHI 110045 | SOUTH WEST DELHI | DELHI | 110045 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 11 E 379 11 PUL PEHLL 110044 | SOUTH EAST DELHI | DELHI | 110044 | Admitted-Finance |
Tender Value
₹4.7 L
EMD Value
₹9,399
Closing Date
23 Oct 2020, 3:00 pmClosed
EE(E)/ELD-5/DDA
EE(E)/ELD-5/DDA, CENTRAL NURSERY, SEC-5, DWARKA
Mo of works pertaining to complete scheme of Dwarka Zone
2020_DDA_591132_1
24/EE/ELD-5/DDA/2020-21
Open Tender
Electrical Works
Works
30 days
EE(E)/ELD-5/DDA
As per tender documents
10 documents required · 10 mandatory
₹0
₹9,399
5 Nov 2020
16 Oct 2020
24 Oct 2020
16 Oct 2020
23 Oct 2020
16 Oct 2020
eProcurement System Government of India Created By: VINOD SHARMA Created Date/Time: 05-Nov-2020 02:53 PM Tender Title: M o DDA community hall at D block Bindapur Dwarka ---Rewiring i/c supply and fixing of fans, lighting luminaries and other accessories Tender ID: 2020_DDA_591132_1
Tender Inviting Authority: Electrical Division No.5
Name of Work: M/o of works pertaining to complete scheme of Dwarka Zone. SH: M/o DDA community hall at D block Bindapur Dwarka, ---Rewiring i/c supply & fixing of fans, lighting luminaries and other accessories.
Contract No: 24/EE/ELD-5/DDA/20-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 J.K. Sons(GSTN-07BKYPK7821C1ZU) 469960.00 -28.42 336397.37 Three Lakh Thirty Six Thousand Three Hundred and Ninty Seven
2.00 Ram Kishan Yadav Electricals(GSTN-07ACLPY7122L1ZY) 469960.00 -9.66 424561.86 Four Lakh Twenty Four Thousand Five Hundred and Sixty One
3.00 KAUSHIK DIESEL GENERATOR(GSTN-07AKQPK1017P1ZS) 469960.00 -28.40 336491.36 Three Lakh Thirty Six Thousand Four Hundred and Ninty One
4.00 GAGAN PROJECTS(GSTN-07AAGFG1492G1ZG) 469960.00 -32.33 318021.93 Three Lakh Eighteen Thousand Twenty One
5.00 KUKA ENTERPRISES(GSTN-07AMCPS0437KIZY) 469960.00 -15.15 398761.06 Three Lakh Ninty Eight Thousand Seven Hundred and Sixty One
6.00 azad electricals(GSTN-07AAOFA0720H1ZR) 469960.00 -21.00 371268.40 Three Lakh Seventy One Thousand Two Hundred and Sixty Eight
7.00 AKSHAY SAREEN(GSTN-NA) 469960.00 -29.35 332026.74 Three Lakh Thirty Two Thousand Twenty Six
8.00 M/s A Square Enterprises(GSTN-NA) 469960.00 -29.00 333671.60 Three Lakh Thirty Three Thousand Six Hundred and Seventy One
Lowest Amount Quoted BY: GAGAN PROJECTS(318021.93)
BOQ Summary Details Tender Title: M o DDA community hall at D block Bindapur Dwarka ---Rewiring i/c supply and fixing of fans, lighting luminaries and other accessories Tender ID: 2020_DDA_591132_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAGAN PROJECTS 318021.93 L1
2 AKSHAY SAREEN 332026.74 L2
3 M/s A Square Enterprises 333671.60 L3
5 KAUSHIK DIESEL GENERATOR 336491.36 L5
6 azad electricals 371268.40 L6
7 KUKA ENTERPRISES 398761.06 L7
8 Ram Kishan Yadav Electricals 424561.86 L8
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