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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹9.2 L+₹89,510.06 (10.8%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹9.5 L+₹1.2 L (13.9%)Accepted-Finance WZ 400 PALAM VILLAGE DELHI WEST DELHI SOUTH WEST DELHI DELHI 110045 | SOUTH WEST DELHI | DELHI | 110045 | L3 | Accepted-Finance ok | |
| 4 | L4₹9.9 L+₹1.6 L (19.6%)Accepted-Finance WZ 66 SRI NAGAR RANI BAGH NORTH WEST DELHI DELHI 110034 | NORTH WEST DELHI | DELHI | 110034 | L4 | Accepted-Finance ok | |
| 5 | L5₹14.0 L+₹5.7 L (68.5%)Accepted-Finance B 1124 SHASTRI NAGAR DELHI 110052 | NORTH | DELHI | 110052 | L5 | Accepted-Finance ok |
Tender Value
₹21.4 L
EMD Value
₹42,828
Closing Date
30 Aug 2024, 3:00 pmClosed
Executive Engineer (E)
EE/ELD-9/DDA/ROHINI
Operation and maintenance of pump sets and allied accessories at UGR near JJ colony in Block C 1 Sector 27 and 2 Nos submersible pump sets in Pkt 2 Block C Sector 27 Rohini.
2024_DDA_822200_1
08/EE/ELD9/DDA/2024-25
Open Tender
Electrical Works
Works
365 days
Rohini
Please refer Tender documents.
14 documents required · 14 mandatory
₹0
₹42,828
In the chamber of EE/ELD-9, DDA
20 Sept 2024
21 Aug 2024
31 Aug 2024
21 Aug 2024
30 Aug 2024
24 Aug 2024
23 Aug 2024
eProcurement System Government of India Created By: MANOJ KUMAR Created Date/Time: 20-Sep-2024 02:09 PM Tender Title: M/o scheme under Nazul A/c II Rohini. Tender ID: 2024_DDA_822200_1
Tender Inviting Authority: Executive Engineer (E)/Electrical Division-9
Name of Work: M/o scheme under Nazul A/c-II, Rohini. SH: Operation and maintenance of pump sets and allied accessories at UGR near JJ colony in Block C-1, Sector-27 and 2 Nos. submersible pump sets in Pkt.-2 Block C, Sector-27, Rohini.
Contract No: 08/EE/ELD-9/DDA/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NKENGGWORKS (GSTN-07AALFN4387L1ZL) BID ID -3076391 2141389.00 -32.10 1454003.13 Fourteen Lakh Fifty Four Thousand Three
2.00 parteek electricals and equipments (GSTN-07AAKFP8298F1ZN) BID ID -3078480 2141389.00 -53.56 994461.05 Nine Lakh Ninty Four Thousand Four Hundred and Sixty One
3.00 GAGAN PROJECTS (GSTN-07AAGFG1492G1ZG) BID ID -3078623 2141389.00 -56.99 921011.41 Nine Lakh Twenty One Thousand Eleven
4.00 azad electricals (GSTN-07AAOFA0720H1ZR) BID ID -3079113 2141389.00 -55.77 947136.35 Nine Lakh Fourty Seven Thousand One Hundred and Thirty Six
5.00 M/s Dhaliwal Engineering Works (GSTN-07AZLPS5369N1ZC) BID ID -3079147 2141389.00 -61.17 831501.35 Eight Lakh Thirty One Thousand Five Hundred and One
6.00 PUMPS ENGINEERING AND ASSOCIATES (GSTN-07AAAPS8237M1Z7) BID ID -3079261 2141389.00 -34.59 1400682.54 Fourteen Lakh Six Hundred and Eighty Two
Lowest Amount Quoted BY: M/s Dhaliwal Engineering Works(831501.35)
BOQ Summary Details Tender Title: M/o scheme under Nazul A/c II Rohini. Tender ID: 2024_DDA_822200_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Dhaliwal Engineering Works 831501.35 L1
2 GAGAN PROJECTS 921011.41 L2
3 azad electricals 947136.35 L3
4 parteek electricals and equipments 994461.05 L4
5 PUMPS ENGINEERING AND ASSOCIATES 1400682.54 L5
6 NKENGGWORKS 1454003.13 L6
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