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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance SHOP NO 107 MOHAN SINGH PLACE NEW DELHI 110001 | NEW DELHI | DELHI | 110001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹9.0 L
EMD Value
₹17,965
Closing Date
1 Aug 2022, 3:30 pmClosed
Executive Engineer (E) BM-II
BM-II (E) Division, Gyan Mandir office complex, Tees January Lane, New Delhi - 110011
Replacement of old Aluminium Wiring and Providing fittings and fixture, Ceiling fans at Type-V, Flat V-3-C, Satya Sadan, Chanakya Puri, New Delhi, under BM-II(E) division.
2022_NDMC_226784_1
26/EE(E)BM-II/2022-23
Open Tender
Electrical Works
20 days
Flat V-3-C, Satya Sadan, Chanakya Puri
As per NIT
16 documents required · 16 mandatory
₹0
₹17,965
8 Aug 2022
26 Jul 2022
1 Aug 2022
26 Jul 2022
1 Aug 2022
26 Jul 2022
eTendering System Government of NCT of Delhi Created By: Sanjeev Singh Created Date/Time: 08-Aug-2022 06:26 PM Tender Title: 26/EE(E)BM-II/2022-23 Tender ID: 2022_NDMC_226784_1
Tender Inviting Authority: Executive Engineer (E)BM-II
Name of Work: Replacement of old Aluminium Wiring & Providing fittings & fixture, Ceiling fans at Type-V, Flat V-3-C, Satya Sadan, Chanakya Puri, New Delhi, under BM-II(E) division
NIT No. : 26/EE(E)BM-II/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DUNKAL ELECTRONICS(GSTN-NA) 898262.000 4.300 936887.266 Nine Lakh Thirty Six Thousand Eight Hundred and Eighty Seven
2.00 AVIADU ENERGY AND INFRA PVT. LTD.(GSTN-NA) 898262.000 7.000 961140.340 Nine Lakh Sixty One Thousand One Hundred and Fourty
3.00 M/s. Om Sai Enterprises(GSTN-NA) 898262.000 -26.600 659324.308 Six Lakh Fifty Nine Thousand Three Hundred and Twenty Four
Lowest Amount Quoted BY: M/s. Om Sai Enterprises(659324.308)
BOQ Summary Details Tender Title: 26/EE(E)BM-II/2022-23 Tender ID: 2022_NDMC_226784_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Om Sai Enterprises 659324.308 L1
2 DUNKAL ELECTRONICS 936887.266 L2
3 AVIADU ENERGY AND INFRA PVT. LTD. 961140.340 L3
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