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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 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
16 Feb 2021, 3:00 pmClosed
Exective Engineer (E) ELD-2
EE(E)ELD-2 20th Floor, Vikas Minar
Supplying Installation Testing and Commissioning of LED Fittings on existing poles under (UER-I,II,III).
2021_DDA_615556_1
56/EE/ELD-2/DDA/ 2020-21
Open Tender
Electrical Works
Percentage
30 days
as per tender documents
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
Exempted
18 Feb 2021
10 Feb 2021
17 Feb 2021
10 Feb 2021
16 Feb 2021
10 Feb 2021
eProcurement System Government of India Created By: PUSHPENDRA KUMAR Created Date/Time: 18-Feb-2021 04:57 PM Tender Title: M/o Completed Scheme (UER-I,II,III). Tender ID: 2021_DDA_615556_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o Completed Scheme (UER-I,II,III). Sub Head: Supplying Installation Testing and Commisssioning of LED Fittings on existing poles under (UER-I,II,III).
Contract No: 56/EE(E)/ELD-2/DDA/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NKENGGWORKS(GSTN-07AALFN4387L1ZL) 1707536.00 -40.30 1019398.99 Ten Lakh Ninteen Thousand Three Hundred and Ninty Eight
2.00 ACE Engineers Bureau(GSTN-07AAGPR5805E1ZR) 1707536.00 -36.25 1088554.20 Ten Lakh Eighty Eight Thousand Five Hundred and Fifty Four
3.00 CHOLIA ELECTRIC WORKS(GSTN-07ABLPS9723J1ZZ) 1707536.00 -37.56 1066185.48 Ten Lakh Sixty Six Thousand One Hundred and Eighty Five
4.00 Master Electric Store(GSTN-07AAHPB6825H1ZU) 1707536.00 -30.78 1181956.42 Eleven Lakh Eighty One Thousand Nine Hundred and Fifty Six
5.00 H.S. ENGINEERING WORKS(GSTN-07AJIPK3057G1Z9) 1707536.00 -33.50 1135511.44 Eleven Lakh Thirty Five Thousand Five Hundred and Eleven
6.00 Mahajan Sales Corporation(GSTN-07AAMPM5256C1ZP) 1707536.00 -23.69 1303020.72 Thirteen Lakh Three Thousand Twenty
7.00 M/S PROMINENT ELECTRIC WORKS(GSTN-07ARVPS3738BIZE) 1707536.00 -38.00 1058672.32 Ten Lakh Fifty Eight Thousand Six Hundred and Seventy Two
8.00 continental electricals(GSTN-NA) 1707536.00 -40.68 1012910.36 Ten Lakh Tweleve Thousand Nine Hundred and Ten
Lowest Amount Quoted BY: continental electricals(1012910.36)
BOQ Summary Details Tender Title: M/o Completed Scheme (UER-I,II,III). Tender ID: 2021_DDA_615556_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 continental electricals 1012910.36 L1
2 NKENGGWORKS 1019398.99 L2
3 M/S PROMINENT ELECTRIC WORKS 1058672.32 L3
4 CHOLIA ELECTRIC WORKS 1066185.48 L4
5 ACE Engineers Bureau 1088554.20 L5
6 H.S. ENGINEERING WORKS 1135511.44 L6
7 Master Electric Store 1181956.42 L7
8 Mahajan Sales Corporation 1303020.72 L8
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