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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.8 L
Closing Date
6 Apr 2021, 3:00 pmClosed
Executive Engineer (E)
EE/ELD-4, 6th Floor DDA Zonal office building, Madhuban Chowk, Rohini
SH- S.I.T.C of Electrical Fixtures
2021_DDA_624885_1
05/EE/ELD-4/DDA/2020-21
Open Tender
Electrical Works
Works
60 days
Rohini
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
Exempted
26 Apr 2021
31 Mar 2021
7 Apr 2021
31 Mar 2021
6 Apr 2021
1 Apr 2021
eProcurement System Government of India Created By: LALIT DUREJA Created Date/Time: 26-Apr-2021 04:20 PM Tender Title: C/o Community Hall in CS/OCF Sector-19, Rohini, PH-2 Tender ID: 2021_DDA_624885_1
Tender Inviting Authority: Executive Engineer (E)/Electrical Division-4
Name of Work: C/o Community Hall in CS/OCF Sector-19,Rohini, Ph-2. SH: S.I.T.C of Electrical Fixtures.
Contract No: 05/EE/ELD-4/DDA/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. Fire Cool Engineers(GSTN-07AAJPA0836D1ZA) 279574.00 -5.25 264896.37 Two Lakh Sixty Four Thousand Eight Hundred and Ninty Six
2.00 SS ASSOCIATES(GSTN-07CDXPA5892A1ZC) 279574.00 -35.11 181415.57 One Lakh Eighty One Thousand Four Hundred and Fifteen
3.00 KUKA ENTERPRISES(GSTN-07AMCPS0437KIZY) 279574.00 -35.67 179849.95 One Lakh Seventy Nine Thousand Eight Hundred and Fourty Nine
4.00 M. J. ELECTRICALS(GSTN-07AFTPJ7646F1ZZ) 279574.00 -15.30 236799.18 Two Lakh Thirty Six Thousand Seven Hundred and Ninty Nine
5.00 NARAYAN ELECTRIC WORKS(GSTN-NA) 279574.00 -30.19 195170.61 One Lakh Ninty Five Thousand One Hundred and Seventy
6.00 M/s A Square Enterprises(GSTN-NA) 279574.00 -46.00 150969.96 One Lakh Fifty Thousand Nine Hundred and Sixty Nine
Lowest Amount Quoted BY: M/s A Square Enterprises(150969.96)
BOQ Summary Details Tender Title: C/o Community Hall in CS/OCF Sector-19, Rohini, PH-2 Tender ID: 2021_DDA_624885_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s A Square Enterprises 150969.96 L1
2 KUKA ENTERPRISES 179849.95 L2
3 SS ASSOCIATES 181415.57 L3
4 NARAYAN ELECTRIC WORKS 195170.61 L4
5 M. J. ELECTRICALS 236799.18 L5
6 M/s. Fire Cool Engineers 264896.37 L6
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