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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 1602 4 13 GOUNDPARI KALKAJI NEW DELHI 19 | 19 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹18.9 L
Closing Date
18 Aug 2021, 3:00 pmClosed
EE(E)/ELD-13/DDA
Near DTC Bus Depot Hasanpur, Patparganj, Delhi-92
Supplying, Laying and Repairing of power cables in DDA parks/greens under HD-1/DDA
2021_DDA_642976_1
09/EE/ELD-13/DDA/2021-22
Open Tender
Electrical Works
Percentage
365 days
As per NIT Document
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
Exempted
1 Sept 2021
11 Aug 2021
21 Aug 2021
11 Aug 2021
18 Aug 2021
11 Aug 2021
eProcurement System Government of India Created By: SANTOSH KUMAR Created Date/Time: 01-Sep-2021 02:56 PM Tender Title: M o completed scheme under NA II South East Zone Tender ID: 2021_DDA_642976_1
Tender Inviting Authority:
Nature of Work: -M/o completed scheme under N A -II (South East Zone) SH: Supplying ,laying and repairing of power cables in DDA parks / green under HD-1/DDA. .
Contract No: 09/EE/ELD-13/DDA/21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 H.S. ENGINEERING WORKS(GSTN-07AJIPK3057G1Z9) 1894728.00 -20.12 1513508.73 Fifteen Lakh Thirteen Thousand Five Hundred and Eight
2.00 Ahmad Contractor(GSTN-07AAEPA5788P1Z5) 1894728.00 -17.86 1556329.58 Fifteen Lakh Fifty Six Thousand Three Hundred and Twenty Nine
3.00 M/s Satyam Enterprises(GSTN-07AGSPM5620QIZM) 1894728.00 -6.78 1766265.44 Seventeen Lakh Sixty Six Thousand Two Hundred and Sixty Five
4.00 L K Associate(GSTN-07AJWPS0510J2ZV) 1894728.00 -17.83 1556898.00 Fifteen Lakh Fifty Six Thousand Eight Hundred and Ninty Eight
5.00 ACE Engineers Bureau(GSTN-07AAGPR5805E1ZR) 1894728.00 -22.02 1477508.89 Fourteen Lakh Seventy Seven Thousand Five Hundred and Eight
6.00 S K Enterprises(GSTN-07AAHPM8904G1ZL) 1894728.00 -10.20 1701465.74 Seventeen Lakh One Thousand Four Hundred and Sixty Five
7.00 HIMANSHU TRADERS(GSTN-NA) 1894728.00 -32.28 1283109.80 Tweleve Lakh Eighty Three Thousand One Hundred and Nine
8.00 AKSHAY SAREEN(GSTN-NA) 1894728.00 -18.28 1548371.72 Fifteen Lakh Fourty Eight Thousand Three Hundred and Seventy One
Lowest Amount Quoted BY: HIMANSHU TRADERS(1283109.80)
BOQ Summary Details Tender Title: M o completed scheme under NA II South East Zone Tender ID: 2021_DDA_642976_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HIMANSHU TRADERS 1283109.80 L1
2 ACE Engineers Bureau 1477508.89 L2
3 H.S. ENGINEERING WORKS 1513508.73 L3
4 AKSHAY SAREEN 1548371.72 L4
5 Ahmad Contractor 1556329.58 L5
6 L K Associate 1556898.00 L6
7 S K Enterprises 1701465.74 L7
8 M/s Satyam Enterprises 1766265.44 L8
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