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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.2 L
EMD Value
₹12,350
Closing Date
29 Nov 2024, 11:00 amClosed
EE E03
EE E 3 office B1 VikasKuteer I.T.O. New Delhi
Supply of Electrical material for day to day maintenance at Head Quarter, Vikas Kuteer, DUSIB.
2024_DUSIB_265027_1
NIT NO.42/EE(E-3)/DUSIB/2024-25
Open Tender
Electrical Works
Works
30 days
Vikas Kuteer, I.P. Estate
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Account No1220612392 IFS Code CBIN0281467
₹12,350
12 Dec 2024
21 Nov 2024
29 Nov 2024
21 Nov 2024
29 Nov 2024
21 Nov 2024
eTendering System Government of NCT of Delhi Created By: Bhupinder Kumar Created Date/Time: 12-Dec-2024 04:17 PM Tender Title: Maintenance of office building. Tender ID: 2024_DUSIB_265027_1
Tender Inviting Authority: EXECUTIVE ENGINEER(E-3)
Name of Work: Maintenance of Office Building. Sub-Head:- Supply of Electrical material for day to day maintenance at Head Quarter, Vikas Kuteer, DUSIB.
Contract No: NIT NO. 42/EE(E-3)/DUSIB/24-25 Tender I.D. NO. : 2024_DUSIB_265027_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mahajan Sales Corporation (GSTN-07AAMPM5256C1ZP) BID ID -1545646 617320.25 -15.25 523178.91 Five Lakh Twenty Three Thousand One Hundred and Seventy Eight
2.00 Yadav Engineering (GSTN-NA) BID ID -1545860 617320.25 -2.75 600343.94 Six Lakh Three Hundred and Fourty Three
Lowest Amount Quoted BY: Mahajan Sales Corporation(523178.91)
BOQ Summary Details Tender Title: Maintenance of office building. Tender ID: 2024_DUSIB_265027_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahajan Sales Corporation (BID ID -1545646) 523178.91 L1
2 Yadav Engineering (BID ID -1545860) 600343.94 L2
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