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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance WZ 400 PALAM VILLAGE DELHI WEST DELHI SOUTH WEST DELHI DELHI 110045 | SOUTH WEST DELHI | DELHI | 110045 | Admitted-Finance |
| 3 | Admitted-Finance B 3 88 PASHCHIM VIHAR NEW DELHI 110063 | WEST | DELHI | 110063 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
17 Mar 2021, 3:00 pmClosed
EE(E)/ELD-5/DDA
EE(E)/ELD-5/DDA, Central Nursery, Dwarka
M o office building at Nursery sector-5 and other field offices at Dwarka
2021_DDA_621805_1
37/EE/ELD-5/DDA/2020-21
Open Tender
Electrical Works
Works
180 days
EE(E)/ELD-5/DDA
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
Exempted
30 Mar 2021
11 Mar 2021
18 Mar 2021
11 Mar 2021
17 Mar 2021
11 Mar 2021
eProcurement System Government of India Created By: VINOD SHARMA Created Date/Time: 30-Mar-2021 11:36 AM Tender Title: Repairing and servicing of desert cooler, water cooler and air conditioner at office complex central Nursery sector-5 Dwarka Tender ID: 2021_DDA_621805_1
Tender Inviting Authority: Electrical Division No.5
Name of Work: M/o office building at Nursery sector-5 & other field offices at Dwarka. SH: Repairing and servicing of desert cooler, water cooler and air conditioner at office complex, central Nursery, sector-5, Dwarka.
Contract No: 37/EE/ELD-5/DDA/20-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KUKA ENTERPRISES(GSTN-07AMCPS0437KIZY) 401776.00 -40.10 240663.82 Two Lakh Fourty Thousand Six Hundred and Sixty Three
2.00 A.K. Power Solution(GSTN-07BDZPK1819A1ZI) 401776.00 -31.20 276421.89 Two Lakh Seventy Six Thousand Four Hundred and Twenty One
3.00 STANDARD REFRIGERATION CORPORATION(GSTN-07ARLPK6999G1Z1) 401776.00 -25.70 298519.57 Two Lakh Ninty Eight Thousand Five Hundred and Ninteen
4.00 HONEY COLLECTION(GSTN-07AAJFH0553J1ZD) 401776.00 -21.55 315193.27 Three Lakh Fifteen Thousand One Hundred and Ninty Three
5.00 M. J. ELECTRICALS(GSTN-07AFTPJ7646F1ZZ) 401776.00 -37.77 250025.20 Two Lakh Fifty Thousand Twenty Five
6.00 M/s .Jasvinder Electric Works(GSTN-07BFEPS7415F2ZC) 401776.00 -42.18 232306.88 Two Lakh Thirty Two Thousand Three Hundred and Six
7.00 azad electricals(GSTN-07AAOFA0720H1ZR) 401776.00 -31.00 277225.44 Two Lakh Seventy Seven Thousand Two Hundred and Twenty Five
8.00 power control engg(GSTN-07AIMPR4357H1ZT) 401776.00 -49.70 202093.33 Two Lakh Two Thousand Ninty Three
Lowest Amount Quoted BY: power control engg(202093.33)
BOQ Summary Details Tender Title: Repairing and servicing of desert cooler, water cooler and air conditioner at office complex central Nursery sector-5 Dwarka Tender ID: 2021_DDA_621805_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 power control engg 202093.33 L1
2 M/s .Jasvinder Electric Works 232306.88 L2
3 KUKA ENTERPRISES 240663.82 L3
4 M. J. ELECTRICALS 250025.20 L4
5 A.K. Power Solution 276421.89 L5
6 azad electricals 277225.44 L6
7 STANDARD REFRIGERATION CORPORATION 298519.57 L7
8 HONEY COLLECTION 315193.27 L8
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