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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.5 LAccepted-Finance MUMBAI MUMBAI MAHARASHTRA 400051 | MUMBAI SUBURBAN | MAHARASHTRA | 400051 | L1 | Accepted-Finance All documents are found ok as per NIT | |
| 2 | L2₹27.6 L+₹1.1 L (4.17%)Accepted-Finance | L2 | Accepted-Finance All documents are found ok as per NIT | |
| 3 | L3₹28.2 L+₹1.8 L (6.63%)Accepted-Finance | L3 | Accepted-Finance All documents are found ok as per NIT | |
| 4 | L4₹28.8 L+₹2.4 L (8.96%)Accepted-Finance WZ 66 SRI NAGAR RANI BAGH NORTH WEST DELHI DELHI 110034 | NORTH WEST DELHI | DELHI | 110034 | L4 | Accepted-Finance All documents are found ok as per NIT | |
| 5 | L5₹31.1 L+₹4.6 L (17.5%)Accepted-Finance | L5 | Accepted-Finance All documents are found ok as per NIT |
Tender Value
₹36.7 L
EMD Value
₹73,487
Closing Date
2 Feb 2023, 3:00 pmClosed
EE(E) ELD-1
DELHI DEVELOPMENT AUTHORITY OFFICE OF EXECUTIVE ENGINEER (E) ELECTRICAL DIVISION No.1, SEED BED PARK, SCHOOL BLOCK SHAKARPUR, DELHI-92
Supplying and Replacement of street light works at MTNL Ground, Yamuna Vihar and University road, Vishwas Nagar for Year 2022-23.
2023_DDA_735346_1
18/EE(E)/ELD-1/DDA/2022-23
Open Tender
Electrical Works
Percentage
60 days
As per tender NIT
As per NIT
14 documents required · 14 mandatory
₹0
₹73,487
O/o SE(E) SEZ
11 Feb 2023
17 Jan 2023
3 Feb 2023
17 Jan 2023
2 Feb 2023
19 Jan 2023
17 Jan 2023 - 24 Jan 2023
18 Jan 2023
eProcurement System Government of India Created By: RAJENDER GUGLANI Created Date/Time: 10-Feb-2023 05:48 PM Tender Title: M/o various scheme under NA-II (East Zone) Tender ID: 2023_DDA_735346_1
Tender Inviting Authority: EE(E) / ELD1 DELHI DEVELOPMENT AUTHORITY
Name of Work: M/o various scheme under NA-II (East Zone). Sub Head:- Supplying and Replacement of street light works at MTNL Ground,Yamuna Vihar and University road ,Vishwas Nagar for Year 2022-23.
Contract No: 18/EE/ELD-1/DDA/2022-23 Estimated: Rs. 36,74,327/-
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NKENGGWORKS(GSTN-07AALFN4387L1ZL) 3674327.00 -14.01 3159553.79 Thirty One Lakh Fifty Nine Thousand Five Hundred and Fifty Three
2.00 Goel Electricals(GSTN-07AECPG0289D2ZV) 3674327.00 -25.00 2755745.25 Twenty Seven Lakh Fifty Five Thousand Seven Hundred and Fourty Five
3.00 S K Enterprises(GSTN-07AAHPM8904G1ZL) 3674327.00 -28.00 2645515.44 Twenty Six Lakh Fourty Five Thousand Five Hundred and Fifteen
4.00 sachdeva electricals(GSTN-07AALPS3645Q1ZU) 3674327.00 -23.23 2820780.84 Twenty Eight Lakh Twenty Thousand Seven Hundred and Eighty
5.00 parteek electricals and equipments(GSTN-07AAKFP8298F1ZN) 3674327.00 -21.55 2882509.53 Twenty Eight Lakh Eighty Two Thousand Five Hundred and Nine
6.00 M/S PROMINENT ELECTRIC WORKS(GSTN-07ARVPS3738BIZE) 3674327.00 -15.39 3108848.07 Thirty One Lakh Eight Thousand Eight Hundred and Fourty Eight
Lowest Amount Quoted BY: S K Enterprises(2645515.44)
BOQ Summary Details Tender Title: M/o various scheme under NA-II (East Zone) Tender ID: 2023_DDA_735346_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S K Enterprises 2645515.44 L1
2 Goel Electricals 2755745.25 L2
3 sachdeva electricals 2820780.84 L3
4 parteek electricals and equipments 2882509.53 L4
5 M/S PROMINENT ELECTRIC WORKS 3108848.07 L5
6 NKENGGWORKS 3159553.79 L6
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