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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance WZ 400 PALAM VILLAGE DELHI WEST DELHI SOUTH WEST DELHI DELHI 110045 | SOUTH WEST DELHI | DELHI | 110045 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20.2 L
EMD Value
₹40,340
Closing Date
14 Sept 2021, 3:00 pmClosed
Executive Engineer (E)
EE/ELD-9, 6th Floor DDA Zonal office building, Madhuban Chowk, Rohini
SH- Operation and Routine Maintenance of DG Set, Submersible Pump Set, Compound Lighting and IEI at Divisional Offices, LM Office and Nagrik Suvidha Kendra at DDA Office Complex Sector-3, Rohini.
2021_DDA_646419_1
19/EE/ELD-9/DDA/2021-22
Open Tender
Electrical Works
Works
365 days
ROHINI
Please refer Tender documents.
15 documents required · 15 mandatory
₹0
₹40,340
In the chamber of EE/ELD-9, DDA
27 Sept 2021
3 Sept 2021
15 Sept 2021
3 Sept 2021
14 Sept 2021
7 Sept 2021
6 Sept 2021
eProcurement System Government of India Created By: AJAY KUMAR Created Date/Time: 27-Sep-2021 03:02 PM Tender Title: M/o various colonies under Rohini Zone. Tender ID: 2021_DDA_646419_1
Tender Inviting Authority: Executive Engineer (E)/Electrical Division-9
Name of Work: M/o various colonies under Rohini Zone. SH: Operation & Routine Maintenance of DG Set, Submersible Pump Set, Compound Lighting and IEI at Divisional Offices, LM Office & Nagrik Suvidha Kendra at DDA Office Complex Sector-3, Rohini.
Contract No: 19/EE/ELD-9/DDA/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NKENGGWORKS(GSTN-07AALFN4387L1ZL) 2016986.00 -47.50 1058917.65 Ten Lakh Fifty Eight Thousand Nine Hundred and Seventeen
2.00 M/s Satyam Enterprises(GSTN-07AGSPM5620QIZM) 2016986.00 -31.31 1385467.68 Thirteen Lakh Eighty Five Thousand Four Hundred and Sixty Seven
3.00 azad electricals(GSTN-07AAOFA0720H1ZR) 2016986.00 -46.00 1089172.44 Ten Lakh Eighty Nine Thousand One Hundred and Seventy Two
4.00 parteek electricals and equipments(GSTN-07AAKFP8298F1ZN) 2016986.00 -46.51 1078885.81 Ten Lakh Seventy Eight Thousand Eight Hundred and Eighty Five
5.00 M/S PROMINENT ELECTRIC WORKS(GSTN-07ARVPS3738BIZE) 2016986.00 -49.55 1017569.44 Ten Lakh Seventeen Thousand Five Hundred and Sixty Nine
6.00 M/S R K ELECTRICALS(GSTN-07AVPPS1958R1ZD) 2016986.00 -52.92 949597.01 Nine Lakh Fourty Nine Thousand Five Hundred and Ninty Seven
7.00 M/s Trehan Enterprises(GSTN-NA) 2016986.00 -24.00 1532909.36 Fifteen Lakh Thirty Two Thousand Nine Hundred and Nine
Lowest Amount Quoted BY: M/S R K ELECTRICALS(949597.01)
BOQ Summary Details Tender Title: M/o various colonies under Rohini Zone. Tender ID: 2021_DDA_646419_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R K ELECTRICALS 949597.01 L1
2 M/S PROMINENT ELECTRIC WORKS 1017569.44 L2
3 NKENGGWORKS 1058917.65 L3
4 parteek electricals and equipments 1078885.81 L4
5 azad electricals 1089172.44 L5
6 M/s Satyam Enterprises 1385467.68 L6
7 M/s Trehan Enterprises 1532909.36 L7
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