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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹14.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹14.8 L+₹60,849.71 (4.28%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹15.0 L+₹78,532.53 (5.52%)Admitted-Finance MUMBAI MUMBAI MAHARASHTRA 400051 | MUMBAI SUBURBAN | MAHARASHTRA | 400051 | L3 | Admitted-Finance | ||
| 4 | L4₹15.5 L+₹1.3 L (8.82%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹16.0 L+₹1.8 L (12.5%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹26.0 L
EMD Value
₹52,008
Closing Date
1 Nov 2025, 3:00 pmClosed
EE(E)/ELD-13/DDA
Executive Engineer /ELD-13, near Hasanpur DTC Bus Depot, Delhi-110092
Supplying, laying and repairing of power cables in DDA parks / green under HD-1/DDA.
2025_DDA_882777_1
27/EE/ELD-13/DDA/2025-26
Open Tender
Electrical Works
Percentage
365 days
As per NIT documents.
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹52,008
14 Nov 2025
24 Oct 2025
3 Nov 2025
24 Oct 2025
1 Nov 2025
24 Oct 2025
eProcurement System Government of India Created By: Durgesh Kumar Rai Created Date/Time: 14-Nov-2025 03:26 PM Tender Title: M/o Completed scheme under NA-II (Hort. Zone) Tender ID: 2025_DDA_882777_1
Tender Inviting Authority: Executive Engineer/ELD-13/DDA
Name of Work: M/o Completed scheme under NA-II ( Hort. Zone) Sub Head: - Supplying ,laying and repairing of power cables in DDA parks / green under HD-1/DDA. Estimated Cost :- Rs.26,00,415/-
NIT No: 27/EE/ELD-13/DDA/2025-26.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S K Enterprises (GSTN-07AAHPM8904G1ZL) BID ID -3310290 2600415.00 -42.31 1500179.41 Fifteen Lakh One Hundred and Seventy Nine
2.00 SS ASSOCIATES (GSTN-07CDXPA5892A1ZC) BID ID -3310323 2600415.00 -40.51 1546986.88 Fifteen Lakh Forty Six Thousand Nine Hundred and Eighty Six
3.00 M/s A Square Enterprises (GSTN-NA) BID ID -3310224 2600415.00 -42.99 1482496.59 Fourteen Lakh Eighty Two Thousand Four Hundred and Ninety Six
4.00 Kuldeep yadav (GSTN-NA) BID ID -3308834 2600415.00 -45.33 1421646.88 Fourteen Lakh Twenty One Thousand Six Hundred and Forty Six
5.00 Ghulam Kaunain (GSTN-NA) BID ID -3310194 2600415.00 -38.10 1609656.89 Sixteen Lakh Nine Thousand Six Hundred and Fifty Six
6.00 AKSHAY SAREEN (GSTN-NA) BID ID -3310367 2600415.00 -38.50 1599255.23 Fifteen Lakh Ninety Nine Thousand Two Hundred and Fifty Five
Lowest Amount Quoted BY: Kuldeep yadav(1421646.88)
BOQ Summary Details Tender Title: M/o Completed scheme under NA-II (Hort. Zone) Tender ID: 2025_DDA_882777_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kuldeep yadav (BID ID -3308834) 1421646.88 L1
2 M/s A Square Enterprises (BID ID -3310224) 1482496.59 L2
3 S K Enterprises (BID ID -3310290) 1500179.41 L3
4 SS ASSOCIATES (BID ID -3310323) 1546986.88 L4
5 AKSHAY SAREEN (BID ID -3310367) 1599255.23 L5
6 Ghulam Kaunain (BID ID -3310194) 1609656.89 L6
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