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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance C 36 DUGGAL COLONY KHANPUR DEVLI ROAD DELHI 110062 | SOUTH | DELHI | 110062 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.8 L
Closing Date
29 Oct 2021, 3:00 pmClosed
EE(E)/ELD-12
DDA Office Complex Paschim Vihar
Supplying, Fabrication and replacement of 4mtr. high G.I. pole with 25Watt LED street light fitting alongwith other accessories at NHP C-Block Vikas Puri of HD-3 area SWZ
2021_DDA_653981_1
4/EE/ELD-12/DDA/2021-22 (Re-Invited)
Open Tender
Electrical Works
Works
30 days
Vikas Puri of HD-3
As per tender documents
13 documents required · 13 mandatory
₹0
Exempted
15 Nov 2021
23 Oct 2021
30 Oct 2021
23 Oct 2021
29 Oct 2021
23 Oct 2021
23 Oct 2021 - 29 Oct 2021
eProcurement System Government of India Created By: MOHIT DHAWAN Created Date/Time: 15-Nov-2021 04:54 PM Tender Title: M/o Completed Scheme of Nazul A/c-II under SWZ. Tender ID: 2021_DDA_653981_1
Tender Inviting Authority: EE/ELD-12/DDA
Name of Work:- M/o Completed Scheme of Nazul A/c-II under SWZ. SH: Supplying, Fabrication & replacement of 4mtr. high G.I. pole with 25Watt LED street light fitting alongwith other accessories at NHP C-Block Vikas Puri of HD-3 area SWZ.
NIT No: 04/EE/ELD-12/DDA/2021-22 (Re-Invited)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Satyam Enterprises(GSTN-07AGSPM5620QIZM) 879830.00 -15.66 742048.62 Seven Lakh Fourty Two Thousand Fourty Eight
2.00 ANU ENGINEERING CORPORATION(GSTN-07AJDPK9181G1Z1) 879830.00 -12.68 768267.56 Seven Lakh Sixty Eight Thousand Two Hundred and Sixty Seven
3.00 KUKA ENTERPRISES(GSTN-07AMCPS0437KIZY) 879830.00 -2.52 857658.28 Eight Lakh Fifty Seven Thousand Six Hundred and Fifty Eight
4.00 GAGAN PROJECTS(GSTN-07AAGFG1492G1ZG) 879830.00 -26.11 650106.39 Six Lakh Fifty Thousand One Hundred and Six
5.00 AKSHAY SAREEN(GSTN-NA) 879830.00 -18.45 717501.37 Seven Lakh Seventeen Thousand Five Hundred and One
6.00 M/s A Square Enterprises(GSTN-NA) 879830.00 -33.50 585086.95 Five Lakh Eighty Five Thousand Eighty Six
Lowest Amount Quoted BY: M/s A Square Enterprises(585086.95)
BOQ Summary Details Tender Title: M/o Completed Scheme of Nazul A/c-II under SWZ. Tender ID: 2021_DDA_653981_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s A Square Enterprises 585086.95 L1
2 GAGAN PROJECTS 650106.39 L2
3 AKSHAY SAREEN 717501.37 L3
4 M/s Satyam Enterprises 742048.62 L4
5 ANU ENGINEERING CORPORATION 768267.56 L5
6 KUKA ENTERPRISES 857658.28 L6
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