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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 5A 24 ANSARI ROAD DARYA GANJ NEW DELHI 110002 | CENTRAL | DELHI | 110002 | Admitted-Finance |
| 2 | Admitted-Finance | 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
₹54.0 L
EMD Value
₹1.1 L
Closing Date
6 Feb 2021, 3:00 pmClosed
Executive Engineer (E)
EE/ELD-9, 6th Floor DDA Zonal office building, Madhuban Chowk, Rohini
SH- Repairing of Street Lighting/ Removal of Dark Spot in various Sectors (i.e. Sector-10, 26 to 37) in Rohini.
2021_DDA_612652_1
31/EE/ELD-9/DDA/2020-21
Open Tender
Electrical Works
Works
20 days
Rohini
Please refer Tender documents.
16 documents required · 16 mandatory
₹0
₹1.1 L
10 Feb 2021
28 Jan 2021
8 Feb 2021
28 Jan 2021
6 Feb 2021
29 Jan 2021
eProcurement System Government of India Created By: AJAY KUMAR Created Date/Time: 09-Feb-2021 05:48 PM Tender Title: M/o Scheme under Nazul A/C-II Rohini. Tender ID: 2021_DDA_612652_1
Tender Inviting Authority: Executive Engineer (E)/Electrical Division-9
Name of Work: M/o scheme under Nazul A/C-II, Rohini. SH: Repairing of Street Lighting/ Removal of Dark Spot in various Sectors (i.e. Sector-10, 26 to 37) in Rohini.
Contract No: 31/EE/ELD-9/DDA/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KUKA ENTERPRISES(GSTN-07AMCPS0437KIZY) 5400875.00 5.00 5670918.75 Fifty Six Lakh Seventy Thousand Nine Hundred and Eighteen
2.00 KAUSHIK DIESEL GENERATOR(GSTN-07AKQPK1017P1ZS) 5400875.00 -32.20 3661793.25 Thirty Six Lakh Sixty One Thousand Seven Hundred and Ninty Three
3.00 ACE Engineers Bureau(GSTN-07AAGPR5805E1ZR) 5400875.00 -25.94 3999888.03 Thirty Nine Lakh Ninty Nine Thousand Eight Hundred and Eighty Eight
4.00 parteek electricals and equipments(GSTN-07AAKFP8298F1ZN) 5400875.00 -30.68 3743886.55 Thirty Seven Lakh Fourty Three Thousand Eight Hundred and Eighty Six
5.00 Goel Electricals(GSTN-07AECPG0289D2ZV) 5400875.00 -32.00 3672595.00 Thirty Six Lakh Seventy Two Thousand Five Hundred and Ninty Five
6.00 Rohit Enterprises(GSTN-07AFEPM4012M1ZI) 5400875.00 -16.50 4509730.63 Fourty Five Lakh Nine Thousand Seven Hundred and Thirty
7.00 Pawan Enterprises(GSTN-07AAGPA9348D1ZW) 5400875.00 -2.55 5263152.69 Fifty Two Lakh Sixty Three Thousand One Hundred and Fifty Two
8.00 M/S PROMINENT ELECTRIC WORKS(GSTN-07ARVPS3738BIZE) 5400875.00 -2.10 5287456.63 Fifty Two Lakh Eighty Seven Thousand Four Hundred and Fifty Six
9.00 continental electricals(GSTN-NA) 5400875.00 -1.00 5346866.25 Fifty Three Lakh Fourty Six Thousand Eight Hundred and Sixty Six
10.00 Batra Engineers(GSTN-NA) 5400875.00 -35.99 3457100.09 Thirty Four Lakh Fifty Seven Thousand One Hundred
Lowest Amount Quoted BY: Batra Engineers(3457100.09)
BOQ Summary Details Tender Title: M/o Scheme under Nazul A/C-II Rohini. Tender ID: 2021_DDA_612652_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Batra Engineers 3457100.09 L1
2 KAUSHIK DIESEL GENERATOR 3661793.25 L2
3 Goel Electricals 3672595.00 L3
4 parteek electricals and equipments 3743886.55 L4
5 ACE Engineers Bureau 3999888.03 L5
6 Rohit Enterprises 4509730.63 L6
7 Pawan Enterprises 5263152.69 L7
8 M/S PROMINENT ELECTRIC WORKS 5287456.63 L8
9 continental electricals 5346866.25 L9
10 KUKA ENTERPRISES 5670918.75 L10
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