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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 C 36 DUGGAL COLONY KHANPUR DEVLI ROAD DELHI 110062 | SOUTH | DELHI | 110062 | Admitted-Finance |
| 5 | Admitted-Finance 1ST FLOOR B 3 111 9 YASHIKA APARTMENT KISHAN GARH VASANT KUNJ NEW DELHI 110070 | NEW DELHI | DELHI | 110070 | Admitted-Finance |
Tender Value
₹16.3 L
Closing Date
18 Aug 2021, 3:00 pmClosed
e
Near DTC Bus Depot Hasanpur, Patparganj Delhi-92
Supplying and Installation of LED lights on 8mtr. GI Octagonal Poles in various parks under HD-1/DDA
2021_DDA_642957_1
07/EE/ELD-13/DDA/2021-22
Open Tender
Electrical Works
Percentage
90 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 02:21 PM Tender Title: Upgradation Modernization of existing park under NA II SEZ Tender ID: 2021_DDA_642957_1
Tender Inviting Authority:
Name of Work: Upgradation/Modernization of existing parks under NA-II (SEZ) Sub Head: - Supplying and Installation of LED lights on 8 mtrs. G.I octagonal poles in various Parks under HD-1/DDA. .
Contract No: 07/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) 1625928.00 -27.50 1178797.80 Eleven Lakh Seventy Eight Thousand Seven Hundred and Ninty Seven
2.00 Ahmad Contractor(GSTN-07AAEPA5788P1Z5) 1625928.00 -15.86 1368055.82 Thirteen Lakh Sixty Eight Thousand Fifty Five
3.00 Bhardwaj Brothers(GSTN-07AAFPB5767L1ZG) 1625928.00 -18.18 1330334.29 Thirteen Lakh Thirty Thousand Three Hundred and Thirty Four
4.00 M/s Satyam Enterprises(GSTN-07AGSPM5620QIZM) 1625928.00 -7.89 1497642.28 Fourteen Lakh Ninty Seven Thousand Six Hundred and Fourty Two
5.00 parteek electricals and equipments(GSTN-07AAKFP8298F1ZN) 1625928.00 -12.51 1422524.41 Fourteen Lakh Twenty Two Thousand Five Hundred and Twenty Four
6.00 L K Associate(GSTN-07AJWPS0510J2ZV) 1625928.00 -16.53 1357162.10 Thirteen Lakh Fifty Seven Thousand One Hundred and Sixty Two
7.00 ACE Engineers Bureau(GSTN-07AAGPR5805E1ZR) 1625928.00 -10.68 1452278.89 Fourteen Lakh Fifty Two Thousand Two Hundred and Seventy Eight
8.00 ANU ENGINEERING CORPORATION(GSTN-07AJDPK9181G1Z1) 1625928.00 -17.68 1338463.93 Thirteen Lakh Thirty Eight Thousand Four Hundred and Sixty Three
9.00 S K Enterprises(GSTN-07AAHPM8904G1ZL) 1625928.00 -11.20 1443824.06 Fourteen Lakh Fourty Three Thousand Eight Hundred and Twenty Four
10.00 HIMANSHU TRADERS(GSTN-NA) 1625928.00 -20.28 1296189.80 Tweleve Lakh Ninty Six Thousand One Hundred and Eighty Nine
11.00 AKSHAY SAREEN(GSTN-NA) 1625928.00 -16.18 1362852.85 Thirteen Lakh Sixty Two Thousand Eight Hundred and Fifty Two
Lowest Amount Quoted BY: H.S. ENGINEERING WORKS(1178797.80)
BOQ Summary Details Tender Title: Upgradation Modernization of existing park under NA II SEZ Tender ID: 2021_DDA_642957_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 H.S. ENGINEERING WORKS 1178797.80 L1
2 HIMANSHU TRADERS 1296189.80 L2
3 Bhardwaj Brothers 1330334.29 L3
4 ANU ENGINEERING CORPORATION 1338463.93 L4
5 L K Associate 1357162.10 L5
6 AKSHAY SAREEN 1362852.85 L6
7 Ahmad Contractor 1368055.82 L7
8 parteek electricals and equipments 1422524.41 L8
9 S K Enterprises 1443824.06 L9
10 ACE Engineers Bureau 1452278.89 L10
11 M/s Satyam Enterprises 1497642.28 L11
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