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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹93.2 L
EMD Value
₹1.9 L
Closing Date
16 Jan 2025, 3:00 pmClosed
EE,ELD-4,NARELA PROJECT ZONE,DDA
EE,ELD-4,NARELA PROJECT ZONE,DDA
Rewiring works in housing pockets of Sector G2/G6 and G7/G8,Narela
2025_DDA_843192_1
24/EE/ELD-4/DDA/2024-25
Open Tender
Civil Works
Works
365 days
NARELA
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹1.9 L
4 Feb 2025
7 Jan 2025
17 Jan 2025
7 Jan 2025
16 Jan 2025
7 Jan 2025
eProcurement System Government of India Created By: SATYENDRA YADAV Created Date/Time: 04-Feb-2025 06:16 PM Tender Title: Maintenance of completed works Narela Zone Tender ID: 2025_DDA_843192_1
Tender Inviting Authority: Delhi Development Authority
Name of Work : Maintenance of completed works Narela Zone. Sub-Head : Rewiring works in housing pockets of Sector G2/G6 & G7/G8,Narela.
Contract No: 24/EE/ELD-4/DDA/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Satyam Enterprises (GSTN-07AGSPM5620QIZM) BID ID -3155506 9319750.00 -28.00 6710220.00 Sixty Seven Lakh Ten Thousand Two Hundred and Twenty
2.00 M/S R K ELECTRICALS (GSTN-07AVPPS1958R1ZD) BID ID -3156363 9319750.00 -17.99 7643126.98 Seventy Six Lakh Fourty Three Thousand One Hundred and Twenty Six
3.00 M/s A Square Enterprises (GSTN-NA) BID ID -3156274 9319750.00 -42.99 5313189.48 Fifty Three Lakh Thirteen Thousand One Hundred and Eighty Nine
Lowest Amount Quoted BY: M/s A Square Enterprises(5313189.48)
BOQ Summary Details Tender Title: Maintenance of completed works Narela Zone Tender ID: 2025_DDA_843192_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s A Square Enterprises (BID ID -3156274) 5313189.48 L1
2 M/s Satyam Enterprises (BID ID -3155506) 6710220.00 L2
3 M/S R K ELECTRICALS (BID ID -3156363) 7643126.98 L3
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