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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹15.9 LAdmitted-Finance G 15 PKT 2 NARAINA VIHAR NEW DELHI 110028 | NEW DELHI | DELHI | 110028 | L1 | Admitted-Finance | ||
| 2 | L2₹18.2 L+₹2.3 L (14.4%)Admitted-Finance | L2 | Admitted-Finance |
Tender Value
₹25.6 L
EMD Value
₹51,199
Closing Date
5 Dec 2025, 3:00 pmClosed
EE(E)/ELD-10/DDA
EE(E)/ELD-10/DDA,B2B JANAKPURI,ND-58
M/o EI ,DG sets at DDA office complex Manglapuri -ARMO of 160 KVA DG set, Pump sets, Internal electrical installations, compound lightings and fire extinguisher along with Repairing and servicing of Air Conditioners, -------CCTV camera System.
2025_DDA_887481_1
30/EE (E)/ELD-10/DDA/2025-26
Open Tender
Electrical Works
Works
365 days
EE(E)/ELD-10/DDA
Please refer Tender documents.
13 documents required · 13 mandatory
₹0
₹51,199
17 Dec 2025
28 Nov 2025
6 Dec 2025
28 Nov 2025
5 Dec 2025
28 Nov 2025
eProcurement System Government of India Created By: PUSHPENDRA KUMAR Created Date/Time: 17-Dec-2025 02:11 PM Tender Title: M/o project office Manglapuri. Tender ID: 2025_DDA_887481_1
Tender Inviting Authority: Electrical Division No.10/DDA
Name of work: M/o project office Manglapuri. SH:- M/o EI & DG sets at DDA office complex Manglapuri -ARMO of 160 KVA DG set, Pump sets, Internal electrical installations, compound lightings and fire extinguisher along with Repairing and servicing of Air Conditioners, Desert coolers, Fans and Maintenance of CCTV camera System.
Contract No: 30/EE(E)/ELD-10/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 NKENGGWORKS (GSTN-07AALFN4387L1ZL) BID ID -3327411 2559971.00 -37.95 1588462.01 Fifteen Lakh Eighty Eight Thousand Four Hundred and Sixty Two
2.00 M/s Trehan Enterprises (GSTN-NA) BID ID -3327884 2559971.00 -28.99 1817835.41 Eighteen Lakh Seventeen Thousand Eight Hundred and Thirty Five
Lowest Amount Quoted BY: NKENGGWORKS(1588462.01)
BOQ Summary Details Tender Title: M/o project office Manglapuri. Tender ID: 2025_DDA_887481_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NKENGGWORKS (BID ID -3327411) 1588462.01 L1
2 M/s Trehan Enterprises (BID ID -3327884) 1817835.41 L2
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