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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 2ND FLOOR 208 D BLOCK AJNARA COMPLEX VIVEK VIHAR DELHI 110095 | SHAHDARA | DELHI | 110095 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹39.4 L
EMD Value
₹78,725
Closing Date
20 Dec 2024, 3:00 pmClosed
Executive Engineer (E), Electrical Division-3
Executive Engineer (E), Electrical Division-3, Siri Fort Road Behind Gargi College New Delhi-49
Supply and Replacement of Electric Poles, LED Light, Junction Boxes and Rewiring etc. with accessories at HNSC under Electrical Division 3.
2024_DDA_839235_1
41/EE/ELD-3/DDA/2024-25
Open Tender
Electrical Works
Percentage
45 days
As per tender documents
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹78,725
SE(E) 19th floor Vikas Minar ITO
7 Jan 2025
11 Dec 2024
21 Dec 2024
11 Dec 2024
20 Dec 2024
13 Dec 2024
13 Dec 2024
eProcurement System Government of India Created By: Banshi lal Created Date/Time: 07-Jan-2025 02:55 PM Tender Title: Maintenance of Various Sports Complexes. Tender ID: 2024_DDA_839235_1
Tender Inviting Authority:
Name of Work: Maintenance of Various Sports Complexes. Sub Head : Supply and Replacement of Electric Poles, LED Light, Junction Boxes and Rewiring etc. with accessories at HNSC under Electrical Division 3.
Contract No: 41/EE/ELD-3/DDA/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHOLIA ELECTRIC WORKS (GSTN-07ABLPS9723J1ZZ) BID ID -3139332 3936249.00 -32.20 2668776.82 Twenty Six Lakh Sixty Eight Thousand Seven Hundred and Seventy Six
2.00 GOEL ELECTRIC WORKS (GSTN-07AAHFG1853A2ZT) BID ID -3140974 3936249.00 -27.94 2836461.03 Twenty Eight Lakh Thirty Six Thousand Four Hundred and Sixty One
3.00 Goel Electricals (GSTN-07ABAFG2580L1ZA) BID ID -3141075 3936249.00 -35.00 2558561.85 Twenty Five Lakh Fifty Eight Thousand Five Hundred and Sixty One
4.00 FLOWMAX ENGINEERS (GSTN-07AEWPJ8593B1ZY) BID ID -3141197 3936249.00 -34.52 2577455.85 Twenty Five Lakh Seventy Seven Thousand Four Hundred and Fifty Five
5.00 Satyam Enterprises (GSTN-NA) BID ID -3141073 3936249.00 -24.50 2971868.00 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Sixty Eight
6.00 Gurnam Bros. (GSTN-NA) BID ID -3139636 3936249.00 -21.77 3079327.59 Thirty Lakh Seventy Nine Thousand Three Hundred and Twenty Seven
Lowest Amount Quoted BY: Goel Electricals(2558561.85)
BOQ Summary Details Tender Title: Maintenance of Various Sports Complexes. Tender ID: 2024_DDA_839235_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Goel Electricals (BID ID -3141075) 2558561.85 L1
2 FLOWMAX ENGINEERS (BID ID -3141197) 2577455.85 L2
3 CHOLIA ELECTRIC WORKS (BID ID -3139332) 2668776.82 L3
4 GOEL ELECTRIC WORKS (BID ID -3140974) 2836461.03 L4
5 Satyam Enterprises (BID ID -3141073) 2971868.00 L5
6 Gurnam Bros. (BID ID -3139636) 3079327.59 L6
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