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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 1602 4 13 GOUNDPARI KALKAJI NEW DELHI 19 | 19 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 1ST FLOOR B 3 111 9 YASHIKA APARTMENT KISHAN GARH VASANT KUNJ NEW DELHI 110070 | NEW DELHI | DELHI | 110070 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.5 L
Closing Date
24 Dec 2021, 3:00 pmClosed
EE(E)/ELD-13/DDA
Near DTC Bus Depot Hasanpur Delhi-92
Supplying, Laying and Repairing of power cables in DDA parks greens under HD-6 DDA
2021_DDA_663764_1
31/EE/ELD-13/DDA/2021-22
Open Tender
Electrical Works
Percentage
365 days
As per NIT Document
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
Exempted
5 Jan 2022
17 Dec 2021
27 Dec 2021
17 Dec 2021
24 Dec 2021
17 Dec 2021
eProcurement System Government of India Created By: SANJAY KUMAR Created Date/Time: 05-Jan-2022 04:27 PM Tender Title: M O Completed Schem under NA-II(South East Zone) Tender ID: 2021_DDA_663764_1
Tender Inviting Authority:
Nature of Work: -M/o completed scheme under N A -II (South East Zone) SH: Supplying ,laying and repairing of power cables in DDA parks / green under HD-6/DDA. .
Contract No: 30/EE/ELD-13/DDA/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ahmad Contractor(GSTN-07AAEPA5788P1Z5) 754790.00 -5.00 717050.50 Seven Lakh Seventeen Thousand Fifty
2.00 H.S. ENGINEERING WORKS(GSTN-07AJIPK3057G1Z9) 754790.00 -18.50 615153.85 Six Lakh Fifteen Thousand One Hundred and Fifty Three
3.00 KUKA ENTERPRISES(GSTN-07AMCPS0437KIZY) 754790.00 -12.56 659988.38 Six Lakh Fifty Nine Thousand Nine Hundred and Eighty Eight
4.00 Bhardwaj Brothers(GSTN-07AAFPB5767L1ZG) 754790.00 -1.71 741883.09 Seven Lakh Fourty One Thousand Eight Hundred and Eighty Three
5.00 HIMANSHU TRADERS(GSTN-NA) 754790.00 -9.20 685349.32 Six Lakh Eighty Five Thousand Three Hundred and Fourty Nine
6.00 M/S GYAN ENTERPRISES(GSTN-NA) 754790.00 -15.56 637344.68 Six Lakh Thirty Seven Thousand Three Hundred and Fourty Four
7.00 AKSHAY SAREEN(GSTN-NA) 754790.00 -6.21 707917.54 Seven Lakh Seven Thousand Nine Hundred and Seventeen
Lowest Amount Quoted BY: H.S. ENGINEERING WORKS(615153.85)
BOQ Summary Details Tender Title: M O Completed Schem under NA-II(South East Zone) Tender ID: 2021_DDA_663764_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 H.S. ENGINEERING WORKS 615153.85 L1
2 M/S GYAN ENTERPRISES 637344.68 L2
3 KUKA ENTERPRISES 659988.38 L3
4 HIMANSHU TRADERS 685349.32 L4
5 AKSHAY SAREEN 707917.54 L5
6 Ahmad Contractor 717050.50 L6
7 Bhardwaj Brothers 741883.09 L7
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