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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 1602 4 13 GOUNDPARI KALKAJI NEW DELHI 19 | 19 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹26.4 L
Closing Date
24 Dec 2021, 3:00 pmClosed
EE(E)/ELD-13/DDA
Near DTC Bus Depot Hasanpur Delhi-92
Supplying and replacement of park path lights in DDA Park at Dhobi Ghat and Aastha Kunj Park under HD-1 DDA
2021_DDA_663760_1
30/EE/ELD-13/DDA/2021-22
Open Tender
Electrical Works
Percentage
360 days
As per NIT Document
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
Exempted
6 Jan 2022
17 Dec 2021
27 Dec 2021
17 Dec 2021
24 Dec 2021
17 Dec 2021
eProcurement System Government of India Created By: SANJAY KUMAR Created Date/Time: 06-Jan-2022 05:19 PM Tender Title: M O Completed Schem under NA-II(South East Zone) Tender ID: 2021_DDA_663760_1
Tender Inviting Authority:
Name of Work: M/o completed scheme under NA-II (South East Zone) Sub Head: - Supplying and Replacement of park/path lights in DDA park at Dhobi Ghat & Aastha Kunj park under HD-1/DDA .
Contract No: 30/EE/ELD-13/DDA/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NKENGGWORKS(GSTN-07AALFN4387L1ZL) 2635609.00 -5.00 2503828.55 Twenty Five Lakh Three Thousand Eight Hundred and Twenty Eight
2.00 Ahmad Contractor(GSTN-07AAEPA5788P1Z5) 2635609.00 -18.86 2138533.14 Twenty One Lakh Thirty Eight Thousand Five Hundred and Thirty Three
3.00 H.S. ENGINEERING WORKS(GSTN-07AJIPK3057G1Z9) 2635609.00 -27.50 1910816.53 Ninteen Lakh Ten Thousand Eight Hundred and Sixteen
4.00 M/s Satyam Enterprises(GSTN-07AGSPM5620QIZM) 2635609.00 -8.93 2400249.12 Twenty Four Lakh Two Hundred and Fourty Nine
5.00 L K Associate(GSTN-07AJWPS0510J2ZV) 2635609.00 -21.89 2058674.19 Twenty Lakh Fifty Eight Thousand Six Hundred and Seventy Four
6.00 KUKA ENTERPRISES(GSTN-07AMCPS0437KIZY) 2635609.00 -11.16 2341475.04 Twenty Three Lakh Fourty One Thousand Four Hundred and Seventy Five
7.00 Pawan Enterprises(GSTN-07AAGPA9348D1ZW) 2635609.00 -19.33 2126145.78 Twenty One Lakh Twenty Six Thousand One Hundred and Fourty Five
8.00 HIMANSHU TRADERS(GSTN-NA) 2635609.00 -16.11 2211012.39 Twenty Two Lakh Eleven Thousand Tweleve
9.00 AKSHAY SAREEN(GSTN-NA) 2635609.00 -19.21 2129308.51 Twenty One Lakh Twenty Nine Thousand Three Hundred and Eight
10.00 M/S GYAN ENTERPRISES(GSTN-NA) 2635609.00 -15.88 2217074.29 Twenty Two Lakh Seventeen Thousand Seventy Four
Lowest Amount Quoted BY: H.S. ENGINEERING WORKS(1910816.53)
BOQ Summary Details Tender Title: M O Completed Schem under NA-II(South East Zone) Tender ID: 2021_DDA_663760_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 H.S. ENGINEERING WORKS 1910816.53 L1
2 L K Associate 2058674.19 L2
3 Pawan Enterprises 2126145.78 L3
4 AKSHAY SAREEN 2129308.51 L4
5 Ahmad Contractor 2138533.14 L5
6 HIMANSHU TRADERS 2211012.39 L6
7 M/S GYAN ENTERPRISES 2217074.29 L7
8 KUKA ENTERPRISES 2341475.04 L8
9 M/s Satyam Enterprises 2400249.12 L9
10 NKENGGWORKS 2503828.55 L10
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