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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 1602 4 13 GOUNDPARI KALKAJI NEW DELHI 19 | 19 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.3 L
EMD Value
₹6,531
Closing Date
3 Jun 2022, 3:00 pmClosed
EE(E)/ELD-13/DDA
Near DTC Bus Depot Hasanpur Delhi-92
Supplying and Replacement of LED light fittings in various parks under HD-6/DDA.
2022_DDA_691535_1
07/EE/ELD-13/DDA/2022-23
Open Tender
Electrical Works
Percentage
30 days
As per NIT Document
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹6,531
18 Jun 2022
27 May 2022
6 Jun 2022
27 May 2022
3 Jun 2022
27 May 2022
eProcurement System Government of India Created By: DEEPAK KUMAR GUPTA Created Date/Time: 18-Jun-2022 12:40 PM Tender Title: M O Completed Schem under NA IISouth East Zone Tender ID: 2022_DDA_691535_1
Tender Inviting Authority:
Name of work: - M/o Completed Scheme under NA-II(South East Zone) SH :- Supplying and Replacement of LED light fittings in various parks under HD-6/DDA. .
Contract No: 07/EE/ELD-13/DDA/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Mahajan Sales Corporation(GSTN-07AAMPM5256C1ZP) 326541.00 -18.99 264530.86 Two Lakh Sixty Four Thousand Five Hundred and Thirty
2.00 R K ENTERPRISES(GSTN-07AAHFR6825P1ZI) 326541.00 -18.55 265967.64 Two Lakh Sixty Five Thousand Nine Hundred and Sixty Seven
3.00 Ahmad Contractor(GSTN-07AAEPA5788P1Z5) 326541.00 -21.25 257151.04 Two Lakh Fifty Seven Thousand One Hundred and Fifty One
4.00 A.K. Power Solution(GSTN-07BDZPK1819A1ZI) 326541.00 -30.20 227925.62 Two Lakh Twenty Seven Thousand Nine Hundred and Twenty Five
5.00 KUKA ENTERPRISES(GSTN-07AMCPS0437KIZY) 326541.00 -37.10 205394.29 Two Lakh Five Thousand Three Hundred and Ninty Four
6.00 SS ASSOCIATES(GSTN-07CDXPA5892A1ZC) 326541.00 -31.51 223647.93 Two Lakh Twenty Three Thousand Six Hundred and Fourty Seven
7.00 AKSHAY SAREEN(GSTN-NA) 326541.00 -27.18 237787.16 Two Lakh Thirty Seven Thousand Seven Hundred and Eighty Seven
8.00 M/s A Square Enterprises(GSTN-NA) 326541.00 -27.50 236742.23 Two Lakh Thirty Six Thousand Seven Hundred and Fourty Two
9.00 NARAYAN ELECTRIC WORKS(GSTN-NA) 326541.00 -18.67 265575.80 Two Lakh Sixty Five Thousand Five Hundred and Seventy Five
Lowest Amount Quoted BY: KUKA ENTERPRISES(205394.29)
BOQ Summary Details Tender Title: M O Completed Schem under NA IISouth East Zone Tender ID: 2022_DDA_691535_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUKA ENTERPRISES 205394.29 L1
2 SS ASSOCIATES 223647.93 L2
3 A.K. Power Solution 227925.62 L3
4 M/s A Square Enterprises 236742.23 L4
5 AKSHAY SAREEN 237787.16 L5
6 Ahmad Contractor 257151.04 L6
7 Mahajan Sales Corporation 264530.86 L7
8 NARAYAN ELECTRIC WORKS 265575.80 L8
9 R K ENTERPRISES 265967.64 L9
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