Loading
Loading…
Loading…
| # | 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
Refer Docs
Closing Date
18 Mar 2021, 3:00 pmClosed
Executive Engineer, Electrical Division-3
Electrical Division-3, Siri Fort Road Behind Gargi College New Delhi-49
Running, Maintenance and Operation of Internal and External Electrical Installation at Saket Sports Complex under Electrical Division-3
2021_DDA_621905_1
61/EE/ELD-3/DDA/2020-21
Open Tender
Electrical Works
Percentage
365 days
As Per Tender Document
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
Exempted
1 Apr 2021
11 Mar 2021
19 Mar 2021
11 Mar 2021
18 Mar 2021
11 Mar 2021
eProcurement System Government of India Created By: Durgesh Kumar Rai Created Date/Time: 01-Apr-2021 02:26 PM Tender Title: Maintenance of Various Sports Complexes. Tender ID: 2021_DDA_621905_1
Tender Inviting Authority:
Name of Work: Maintenance of Various Sports Complexes. Sub Head : Running, Maintenance and Operation of Internal and External Electrical Installation at Saket Sports Complex under Electrical Division-3.
Contract No: 61/EE/ELD-3/DDA/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GAGAN PROJECTS(GSTN-07AAGFG1492G1ZG) 2083178.00 -48.94 1063670.69 Ten Lakh Sixty Three Thousand Six Hundred and Seventy
2.00 parteek electricals and equipments(GSTN-07AAKFP8298F1ZN) 2083178.00 -46.11 1122624.62 Eleven Lakh Twenty Two Thousand Six Hundred and Twenty Four
3.00 Bhardwaj Brothers(GSTN-07AAFPB5767L1ZG) 2083178.00 -36.12 1330734.11 Thirteen Lakh Thirty Thousand Seven Hundred and Thirty Four
4.00 Rohit Enterprises(GSTN-07AFEPM4012M1ZI) 2083178.00 -41.50 1218659.13 Tweleve Lakh Eighteen Thousand Six Hundred and Fifty Nine
5.00 CHOLIA ELECTRIC WORKS(GSTN-07ABLPS9723J1ZZ) 2083178.00 -41.42 1220325.67 Tweleve Lakh Twenty Thousand Three Hundred and Twenty Five
6.00 M/S R K ELECTRICALS(GSTN-07AVPPS1958R1ZD) 2083178.00 -54.92 939096.64 Nine Lakh Thirty Nine Thousand Ninty Six
7.00 KUKA ENTERPRISES(GSTN-07AMCPS0437KIZY) 2083178.00 -40.41 1241365.77 Tweleve Lakh Fourty One Thousand Three Hundred and Sixty Five
8.00 NKENGGWORKS(GSTN-07AALFN4387L1ZL) 2083178.00 -36.20 1329067.56 Thirteen Lakh Twenty Nine Thousand Sixty Seven
9.00 Gurnam Bros.(GSTN-NA) 2083178.00 -50.98 1021173.86 Ten Lakh Twenty One Thousand One Hundred and Seventy Three
Lowest Amount Quoted BY: M/S R K ELECTRICALS(939096.64)
BOQ Summary Details Tender Title: Maintenance of Various Sports Complexes. Tender ID: 2021_DDA_621905_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R K ELECTRICALS 939096.64 L1
2 Gurnam Bros. 1021173.86 L2
3 GAGAN PROJECTS 1063670.69 L3
4 parteek electricals and equipments 1122624.62 L4
5 Rohit Enterprises 1218659.13 L5
6 CHOLIA ELECTRIC WORKS 1220325.67 L6
7 KUKA ENTERPRISES 1241365.77 L7
8 NKENGGWORKS 1329067.56 L8
9 Bhardwaj Brothers 1330734.11 L9
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .