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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 5A 24 ANSARI ROAD DARYA GANJ NEW DELHI 110002 | CENTRAL | DELHI | 110002 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance C 36 DUGGAL COLONY KHANPUR DEVLI ROAD DELHI 110062 | SOUTH | DELHI | 110062 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 2ND FLOOR 208 D BLOCK AJNARA COMPLEX VIVEK VIHAR DELHI 110095 | SHAHDARA | DELHI | 110095 | Admitted-Finance |
Tender Value
₹28.5 L
Closing Date
4 Sept 2021, 3:00 pmClosed
EE(E)/ELD-5/DDA
EE(E)/ELD-5/DDA, Central Nursery, Dwarka
M o various colonies under Nazul Account II Dwarka Zone
2021_DDA_644997_1
09/EE/ELD-5/DDA/2021-22
Open Tender
Electrical Works
Works
90 days
EE(E)/ELD-5/DDA
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
Exempted
8 Sept 2021
25 Aug 2021
6 Sept 2021
25 Aug 2021
4 Sept 2021
25 Aug 2021
eProcurement System Government of India Created By: VINOD SHARMA Created Date/Time: 08-Sep-2021 03:37 PM Tender Title: Supplying and installation of Street Light pole of 11 meter height cables panel and other accessories on entry road of Bhartal village sector23 Dwarka Tender ID: 2021_DDA_644997_1
Tender Inviting Authority: Electrical Division No.5
Name of Work: M/o various colonies under Nazul Account – II, Dwarka Zone. SH:-Supplying and installation of Street Light pole of 11 meter height, cables, panel & other accessories on entry road of Bhartal village sector-23 Dwarka.
Contract No: 09/EE/ELD-5/DDA/21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Satyam Enterprises(GSTN-07AGSPM5620QIZM) 2852347.60 -24.66 2148958.68 Twenty One Lakh Fourty Eight Thousand Nine Hundred and Fifty Eight
2.00 Rohit Enterprises(GSTN-07AFEPM4012M1ZI) 2852347.60 -17.95 2340351.21 Twenty Three Lakh Fourty Thousand Three Hundred and Fifty One
3.00 ACE Engineers Bureau(GSTN-07AAGPR5805E1ZR) 2852347.60 -27.28 2074227.17 Twenty Lakh Seventy Four Thousand Two Hundred and Twenty Seven
4.00 ANU ENGINEERING CORPORATION(GSTN-07AJDPK9181G1Z1) 2852347.60 -14.68 2433622.97 Twenty Four Lakh Thirty Three Thousand Six Hundred and Twenty Two
5.00 H.S. ENGINEERING WORKS(GSTN-07AJIPK3057G1Z9) 2852347.60 -14.50 2438757.20 Twenty Four Lakh Thirty Eight Thousand Seven Hundred and Fifty Seven
6.00 parteek electricals and equipments(GSTN-07AAKFP8298F1ZN) 2852347.60 -19.18 2305267.33 Twenty Three Lakh Five Thousand Two Hundred and Sixty Seven
7.00 GOEL ELECTRIC WORKS(GSTN-07AAHFG1853A2ZT) 2852347.60 -32.78 1917348.06 Ninteen Lakh Seventeen Thousand Three Hundred and Fourty Eight
8.00 M/S PROMINENT ELECTRIC WORKS(GSTN-07ARVPS3738BIZE) 2852347.60 -10.91 2541156.48 Twenty Five Lakh Fourty One Thousand One Hundred and Fifty Six
9.00 continental electricals(GSTN-NA) 2852347.60 -16.65 2377431.72 Twenty Three Lakh Seventy Seven Thousand Four Hundred and Thirty One
10.00 AKSHAY SAREEN(GSTN-NA) 2852347.60 -27.78 2059965.44 Twenty Lakh Fifty Nine Thousand Nine Hundred and Sixty Five
Lowest Amount Quoted BY: GOEL ELECTRIC WORKS(1917348.06)
BOQ Summary Details Tender Title: Supplying and installation of Street Light pole of 11 meter height cables panel and other accessories on entry road of Bhartal village sector23 Dwarka Tender ID: 2021_DDA_644997_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOEL ELECTRIC WORKS 1917348.06 L1
2 AKSHAY SAREEN 2059965.44 L2
3 ACE Engineers Bureau 2074227.17 L3
4 M/s Satyam Enterprises 2148958.68 L4
5 parteek electricals and equipments 2305267.33 L5
6 Rohit Enterprises 2340351.21 L6
7 continental electricals 2377431.72 L7
8 ANU ENGINEERING CORPORATION 2433622.97 L8
9 H.S. ENGINEERING WORKS 2438757.20 L9
10 M/S PROMINENT ELECTRIC WORKS 2541156.48 L10
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