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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹5.8 L+₹16,411.90 (2.93%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹5.9 L+₹28,465.83 (5.09%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹6.2 L+₹58,786.12 (10.5%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹6.3 L+₹68,058.38 (12.2%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹9.3 L
EMD Value
₹18,545
Closing Date
6 Aug 2025, 3:00 pmClosed
EE(E)/ELD-13/DDA
O/o EE(E)/ELD-13/DDA, Near Hasanpur Bus Depot. Delhi -110092
Supply and fixing of Internal Electrical installation for site office of Vasudev Ghat.
2025_DDA_871019_1
18/EE/ELD-13/DDA/2025-26.
Open Tender
Electrical Works
Percentage
30 days
As per NIT documents.
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹18,545
26 Aug 2025
29 Jul 2025
7 Aug 2025
29 Jul 2025
6 Aug 2025
29 Jul 2025
eProcurement System Government of India Created By: Durgesh Kumar Rai Created Date/Time: 26-Aug-2025 04:39 PM Tender Title: M/o completed schemes under NA-II (Hort. Zone). Tender ID: 2025_DDA_871019_1
Tender Inviting Authority: Executive Engineer/ELD-13/DDA
Name of work :- M/o completed schemes under NA-II (Hort. Zone). Sub Head :- Supply and fixing of Internal Electrical installation for site office of Vasudev Ghat. Estimated Cost :- Rs.9,27,226/-
NIT No: 18/EE/ELD-13/DDA/2025-26.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mahajan Sales Corporation (GSTN-07AAMPM5256C1ZP) BID ID -3261265 927226.00 -32.33 627453.83 Six Lakh Twenty Seven Thousand Four Hundred and Fifty Three
2.00 Ahmad Contractor (GSTN-07AAEPA5788P1Z5) BID ID -3261760 927226.00 -25.86 687445.36 Six Lakh Eighty Seven Thousand Four Hundred and Fourty Five
3.00 PUMPS ENGINEERING AND ASSOCIATES (GSTN-07AAAPS8237M1Z7) BID ID -3262007 927226.00 -30.50 644422.07 Six Lakh Fourty Four Thousand Four Hundred and Twenty Two
4.00 NARAYAN ELECTRIC WORKS (GSTN-NA) BID ID -3261812 927226.00 -39.67 559395.45 Five Lakh Fifty Nine Thousand Three Hundred and Ninty Five
5.00 SURAJ ELECTRIC WORKS (GSTN-NA) BID ID -3261788 927226.00 -37.90 575807.35 Five Lakh Seventy Five Thousand Eight Hundred and Seven
6.00 Shri Sushil Kumar (GSTN-NA) BID ID -3261708 927226.00 -29.91 649892.70 Six Lakh Fourty Nine Thousand Eight Hundred and Ninty Two
7.00 APR TECH (GSTN-NA) BID ID -3261025 927226.00 -33.33 618181.57 Six Lakh Eighteen Thousand One Hundred and Eighty One
8.00 M s K and S Engg Works (GSTN-NA) BID ID -3262000 927226.00 -.50 922589.87 Nine Lakh Twenty Two Thousand Five Hundred and Eighty Nine
9.00 RAMV INDUSTRIAL (GSTN-NA) BID ID -3261859 927226.00 -36.60 587861.28 Five Lakh Eighty Seven Thousand Eight Hundred and Sixty One
Lowest Amount Quoted BY: NARAYAN ELECTRIC WORKS(559395.45)
BOQ Summary Details Tender Title: M/o completed schemes under NA-II (Hort. Zone). Tender ID: 2025_DDA_871019_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARAYAN ELECTRIC WORKS (BID ID -3261812) 559395.45 L1
2 SURAJ ELECTRIC WORKS (BID ID -3261788) 575807.35 L2
3 RAMV INDUSTRIAL (BID ID -3261859) 587861.28 L3
4 APR TECH (BID ID -3261025) 618181.57 L4
5 Mahajan Sales Corporation (BID ID -3261265) 627453.83 L5
6 PUMPS ENGINEERING AND ASSOCIATES (BID ID -3262007) 644422.07 L6
7 Shri Sushil Kumar (BID ID -3261708) 649892.70 L7
8 Ahmad Contractor (BID ID -3261760) 687445.36 L8
9 M s K and S Engg Works (BID ID -3262000) 922589.87 L9
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