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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.7 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹46.8 L+₹3.1 L (7.13%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | Not Admitted-Fee/PreQual/Technical 11 C GROUND FLOOR DYADER ENCLAVE VIKAS NAGAR ITTAM NAGAR WEST DELHI 110059 | WEST | DELHI | 110059 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹60.1 L
EMD Value
₹1.2 L
Closing Date
16 Sept 2022, 3:00 pmClosed
EE, MD-IV I and FC Deptt
Office of the Executive Engineer Mechanical Division - IV I and FC Deptt. Near DTC Depot Nangloi Delhi - 41
Maintenance of Street Lighting for the period of 12 Months under Jurisdiction of Civil Division VI.
2022_IFC_228439_1
EE/MD-I/NIT/2022-23/08
Open Tender
Electrical Works
Percentage
365 days
Hiranki and Burai etc
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹1.2 L
22 Sept 2022
29 Aug 2022
16 Sept 2022
29 Aug 2022
16 Sept 2022
29 Aug 2022
eTendering System Government of NCT of Delhi Created By: Satish Kumar Created Date/Time: 22-Sep-2022 10:40 AM Tender Title: A/R and M/O of Bunds and Drains. Tender ID: 2022_IFC_228439_1
Tender Inviting Authority: EXECUTIVE ENGINEER, MECHINICAL DIVISION NO. I
Name of Work:- A/R & M/O of Bunds and Drains. Sub. Work:- Maintenance of Street Lighting for the period of 12 Months under Jurisdiction of Civil Division VI.
Contract No: EE/MD-I/NIT/2022-23/08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R S Electricals(GSTN-07AALFR7080GIZW) 6012781.76 -22.22 4676742.00 Fourty Six Lakh Seventy Six Thousand Seven Hundred and Fourty Two
2.00 KUNJAL ENTERPRISES(GSTN-NA) 6012781.76 -27.40 4365280.00 Fourty Three Lakh Sixty Five Thousand Two Hundred and Eighty
Lowest Amount Quoted BY: KUNJAL ENTERPRISES(4365280.00)
BOQ Summary Details Tender Title: A/R and M/O of Bunds and Drains. Tender ID: 2022_IFC_228439_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUNJAL ENTERPRISES 4365280.00 L1
2 R S Electricals 4676742.00 L2
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