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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance N21 1 GROUND FLOOR SHIVPURI VILLAGE MEETHAPUR BADARPUR SOUTH DELHI DELHI 110044 | SOUTH EAST DELHI | DELHI | 110044 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.9 L
EMD Value
₹13,794
Closing Date
5 Aug 2022, 3:00 pmClosed
EE(E)/ELD-5/DDA, CENTRAL NURUSERY, DWARKA
EE(E)/ELD-5/DDA, CENTRAL NURUSERY, DWARKA
Rewiring and other miscellaneous works in the DDA community hall at Ramphal Chowk sector-07 and Bagdola Village Sector 08, Dwarka
2022_DDA_703878_1
13/EE/ELD-5/DDA/2022-23
Open Tender
Electrical Works
Works
90 days
EE(E)/ELD-5/DDA, CENTRAL NURUSERY, DWARKA
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹13,794
6 Sept 2022
29 Jul 2022
6 Aug 2022
29 Jul 2022
5 Aug 2022
29 Jul 2022
eProcurement System Government of India Created By: VINOD SHARMA Created Date/Time: 06-Sep-2022 10:08 AM Tender Title: M/o works pertaining to completed/closed scheme of Dwarka Zone Tender ID: 2022_DDA_703878_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o of works pertaining to completed/closed scheme of Dwarka Zone. SH:-Rewiring and other miscellaneous works in the DDA community hall at Ramphal Chowk sector-07 & Bagdola Village Sector-08, Dwarka
Contract No: 13/EE/ELD-5/DDA/2022-23
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) 689710.60 -31.32 473693.51 Four Lakh Seventy Three Thousand Six Hundred and Ninty Three
2.00 ELECTROPOWER ENGINEERING PRIVATE LIMITED(GSTN-07AAICP6236C1ZJ) 689710.60 -21.61 540664.45 Five Lakh Fourty Thousand Six Hundred and Sixty Four
3.00 sachdeva electricals(GSTN-07AALPS3645Q1ZU) 689710.60 4.99 724127.58 Seven Lakh Twenty Four Thousand One Hundred and Twenty Seven
4.00 AKSHAY SAREEN(GSTN-NA) 689710.60 -38.82 421965.19 Four Lakh Twenty One Thousand Nine Hundred and Sixty Five
5.00 HIMANSHU TRADERS(GSTN-NA) 689710.60 -30.00 482797.70 Four Lakh Eighty Two Thousand Seven Hundred and Ninty Seven
6.00 Shri Sushil Kumar(GSTN-NA) 689710.60 -33.59 458037.08 Four Lakh Fifty Eight Thousand Thirty Seven
7.00 JITENDRA KUMAR SHARMA(GSTN-NA) 689710.60 -19.70 553837.93 Five Lakh Fifty Three Thousand Eight Hundred and Thirty Seven
8.00 NARAYAN ELECTRIC WORKS(GSTN-NA) 689710.60 -29.93 483280.50 Four Lakh Eighty Three Thousand Two Hundred and Eighty
Lowest Amount Quoted BY: AKSHAY SAREEN(421965.19)
BOQ Summary Details Tender Title: M/o works pertaining to completed/closed scheme of Dwarka Zone Tender ID: 2022_DDA_703878_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKSHAY SAREEN 421965.19 L1
2 Shri Sushil Kumar 458037.08 L2
3 GAGAN PROJECTS 473693.51 L3
4 HIMANSHU TRADERS 482797.70 L4
5 NARAYAN ELECTRIC WORKS 483280.50 L5
6 ELECTROPOWER ENGINEERING PRIVATE LIMITED 540664.45 L6
7 JITENDRA KUMAR SHARMA 553837.93 L7
8 sachdeva electricals 724127.58 L8
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