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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance C 36 DUGGAL COLONY KHANPUR DEVLI ROAD DELHI 110062 | SOUTH | DELHI | 110062 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹25.7 L
Closing Date
5 Oct 2021, 3:00 pmClosed
Executive Engineer (E)
Executive Engineer (E), Electrical Division-3, Siri Fort Road Behind Gargi College New Delhi-49
IEI in Gym Extended area,Supply and replacement of electric pole, LED light at NSSC, Sarita vihar, VKSC and BGNSC under Electrical Division-3
2021_DDA_650565_1
17/EE/ELD-3/DDA/2021-22
Open Tender
Electrical Works
Percentage
60 days
As per Tender Document
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
Exempted
1 Nov 2021
29 Sept 2021
6 Oct 2021
29 Sept 2021
5 Oct 2021
29 Sept 2021
eProcurement System Government of India Created By: Jitender Kumar Sethi Created Date/Time: 01-Nov-2021 06:28 PM Tender Title: Maintenance of Various Sports Complexes Tender ID: 2021_DDA_650565_1
Tender Inviting Authority:
Name of Work: Maintenance of Various Sports Complexes. Sub Head : IEI in Gym Extended area,Supply and replacement of electric pole, LED light at NSSC, Sarita vihar, VKSC & BGNSC under Electrical Division-3.
Contract No: 17/EE/ELD-3/DDA/2021-22
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) 2570343.00 -21.33 2022088.84 Twenty Lakh Twenty Two Thousand Eighty Eight
2.00 ANU ENGINEERING CORPORATION(GSTN-07AJDPK9181G1Z1) 2570343.00 -22.50 1992015.83 Ninteen Lakh Ninty Two Thousand Fifteen
3.00 parteek electricals and equipments(GSTN-07AAKFP8298F1ZN) 2570343.00 -33.13 1718788.36 Seventeen Lakh Eighteen Thousand Seven Hundred and Eighty Eight
4.00 L K Associate(GSTN-07AJWPS0510J2ZV) 2570343.00 -21.00 2030570.97 Twenty Lakh Thirty Thousand Five Hundred and Seventy
5.00 M/S R K ELECTRICALS(GSTN-07AVPPS1958R1ZD) 2570343.00 -42.93 1466894.75 Fourteen Lakh Sixty Six Thousand Eight Hundred and Ninty Four
6.00 KUKA ENTERPRISES(GSTN-07AMCPS0437KIZY) 2570343.00 -27.36 1867097.16 Eighteen Lakh Sixty Seven Thousand Ninty Seven
7.00 continental electricals(GSTN-NA) 2570343.00 -36.65 1628312.29 Sixteen Lakh Twenty Eight Thousand Three Hundred and Tweleve
Lowest Amount Quoted BY: M/S R K ELECTRICALS(1466894.75)
BOQ Summary Details Tender Title: Maintenance of Various Sports Complexes Tender ID: 2021_DDA_650565_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R K ELECTRICALS 1466894.75 L1
2 continental electricals 1628312.29 L2
3 parteek electricals and equipments 1718788.36 L3
4 KUKA ENTERPRISES 1867097.16 L4
5 ANU ENGINEERING CORPORATION 1992015.83 L5
6 M/s Satyam Enterprises 2022088.84 L6
7 L K Associate 2030570.97 L7
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