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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance G 15 PKT 2 NARAINA VIHAR NEW DELHI 110028 | NEW DELHI | DELHI | 110028 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical Bid not submitted as per NIT |
Tender Value
₹15.1 L
EMD Value
₹30,188
Closing Date
23 Feb 2023, 3:00 pmClosed
Executive Engineer (E)
EE/ELD-9, 6th Floor DDA Zonal office building, Madhuban Chowk, Rohini
SH- ARMO of Clear water Booster pump set, DG set and Substation equipment at Block-A and Block-C, Sector-28, Rohini, Ph-IV.
2023_DDA_740484_1
26/EE/ELD-9/DDA/2022-23
Open Tender
Electrical Works
Works
180 days
Rohini
Please refer Tender documents.
16 documents required · 16 mandatory
₹0
₹30,188
In the chamber of EE/ELD-9, DDA
1 Mar 2023
14 Feb 2023
24 Feb 2023
14 Feb 2023
23 Feb 2023
16 Feb 2023
16 Feb 2023
eProcurement System Government of India Created By: PRASHANT RANJAN Created Date/Time: 01-Mar-2023 04:47 PM Tender Title: M/o Scheme under Nazul A/c-II, Rohini. Tender ID: 2023_DDA_740484_1
Tender Inviting Authority: Executive Engineer (E)/Electrical Division-9
Name of Work: M/o schemes under Nazul A/C-II Rohini. SH: ARMO of Clear water Booster pump set, DG set & Substation equipment at Block- A and Block- C, Sector-28, Rohini, Ph-IV.
Contract No: 26/EE/ELD-9/DDA/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SATKAR ELECTRICALS(GSTN-07AQGPS2066N2ZA) 1509384.00 -21.90 1178828.90 Eleven Lakh Seventy Eight Thousand Eight Hundred and Twenty Eight
2.00 NKENGGWORKS(GSTN-07AALFN4387L1ZL) 1509384.00 -5.00 1433914.80 Fourteen Lakh Thirty Three Thousand Nine Hundred and Fourteen
Lowest Amount Quoted BY: SATKAR ELECTRICALS(1178828.90)
BOQ Summary Details Tender Title: M/o Scheme under Nazul A/c-II, Rohini. Tender ID: 2023_DDA_740484_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATKAR ELECTRICALS 1178828.90 L1
2 NKENGGWORKS 1433914.80 L2
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