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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance G 15 PKT 2 NARAINA VIHAR NEW DELHI 110028 | NEW DELHI | DELHI | 110028 | Admitted-Finance |
Tender Value
₹28.3 L
EMD Value
₹56,510
Closing Date
15 Apr 2025, 3:00 pmClosed
EXECUTIVE ENGINEER (E
ELECTRICAL DIVISION-3 SIRI FORT, BEHIND GARGI COLLEGE NEW DELHI-110049
Running Maintenance and Operation of Sub-Station Equipments, DG Sets, IEI , Split AC, Window type AC and Water and RO at Sports Complex at Dwarka Sector-11.
2025_DDA_855488_1
01/EE(E)/ELD-3/DDA/2025-26
Open Tender
Electrical Works
Percentage
365 days
As per Tender Document
Please refer Tender documents.
16 documents required · 16 mandatory
₹0
₹56,510
ELECTRICAL DIVISION-3, DDA
30 Apr 2025
3 Apr 2025
16 Apr 2025
3 Apr 2025
15 Apr 2025
4 Apr 2025
4 Apr 2025
eProcurement System Government of India Created By: Banshi lal Created Date/Time: 30-Apr-2025 04:07 PM Tender Title: Maintenance of Various Sports Complexes. Tender ID: 2025_DDA_855488_1
Tender Inviting Authority: DELHI DEVELOPMENT AUTHORITY
Name of work : Maintenance of Various Sports Complexes. Sub Head : Running Maintenance and Operation of Sub-Station Equipments, DG Sets, IEI , Split AC, Window type AC & Water Cooler and RO System at Sports Complex at Dwarka Sector-11.
Contract No: 01/EE/ELD-3/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 -3200765 2825207.00 -42.99 1610650.51 Sixteen Lakh Ten Thousand Six Hundred and Fifty
2.00 Rohit Enterprises (GSTN-07AFEPM4012M1ZI) BID ID -3200940 2825207.00 -41.75 1645683.08 Sixteen Lakh Fourty Five Thousand Six Hundred and Eighty Three
3.00 Desh Engineers (GSTN-07ADFPC2382K1ZM) BID ID -3201033 2825207.00 -46.80 1503010.12 Fifteen Lakh Three Thousand Ten
4.00 M/S R K ELECTRICALS (GSTN-07AVPPS1958R1ZD) BID ID -3202226 2825207.00 -48.52 1454416.56 Fourteen Lakh Fifty Four Thousand Four Hundred and Sixteen
5.00 AMJAD ALI (GSTN-NA) BID ID -3199975 2825207.00 -46.07 1523634.14 Fifteen Lakh Twenty Three Thousand Six Hundred and Thirty Four
6.00 Gurnam Bros. (GSTN-NA) BID ID -3199624 2825207.00 -57.70 1195062.56 Eleven Lakh Ninty Five Thousand Sixty Two
Lowest Amount Quoted BY: Gurnam Bros.(1195062.56)
BOQ Summary Details Tender Title: Maintenance of Various Sports Complexes. Tender ID: 2025_DDA_855488_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gurnam Bros. (BID ID -3199624) 1195062.56 L1
2 M/S R K ELECTRICALS (BID ID -3202226) 1454416.56 L2
3 Desh Engineers (BID ID -3201033) 1503010.12 L3
4 AMJAD ALI (BID ID -3199975) 1523634.14 L4
5 NKENGGWORKS (BID ID -3200765) 1610650.51 L5
6 Rohit Enterprises (BID ID -3200940) 1645683.08 L6
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