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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-Finance 15 119 DAKHINPURI NEW DELHI 110062 | SOUTH | DELHI | 110062 | L1 | Accepted-Finance Selected | |
| 2 | L2₹2.7 L+₹61,298.75 (28.7%)Accepted-Finance NEW DELHI SOUTH DELHI DELHI | SOUTH DELHI | DELHI | 100017 | L2 | Accepted-Finance Selected | |
| 3 | L3₹3.0 L+₹83,486.91 (39.1%)Accepted-Finance 15 119 DAKHINPURI NEW DELHI 110062 | SOUTH | DELHI | 110062 | L3 | Accepted-Finance Selected |
Tender Value
₹4.5 L
EMD Value
₹9,001
Closing Date
10 Jun 2024, 3:00 pmClosed
PWD, EMSD-III, South East,Sunlight Colony, New
PWD, EMSD-III, South East,Sunlight Colony, New
EOR ID 20231779 to Molar Band GGSSS No 3 New Delhi School ID 1925190 Electrical repair and maintenance work of building blocks A and B due to electric fluctutation and burn of MCB
2024_PWD_257162_1
07/EE(E)/AE(E)-III/EMD South East/PWD/2024-25
Open Tender
Electrical Works
Percentage
30 days
At site
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹9,001
Yes
11 Jun 2024
4 Jun 2024
10 Jun 2024
4 Jun 2024
10 Jun 2024
4 Jun 2024
eTendering System Government of NCT of Delhi Created By: Rohit Kumar Created Date/Time: 11-Jun-2024 11:49 AM Tender Title: EOR ID 20231779 to Molar Band GGSSS No 3 New Delhi School ID 1925190 Electrical repair and maintenance work of building blocks A and B due to electric fluctutation and burn of MCB Tender ID: 2024_PWD_257162_1
Tender Inviting Authority: Assistant Engineer(E)
Name of Work: EOR ID 20231779 to Molar Band-GGSSS No. 3, New Delhi (School ID 1925190). Electrical repair and maintenance work of building blocks A & B due to electric fluctutation and burn of MCB.
Contract No: 07/EE(E)/AE(E)-III/EMD SE/PWD/2024-25 Estimated Cost:-4,50,064/-
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sharma Enterprises (GSTN-07BZKPS7075R1Z5) BID ID -1500891 450064.20 -52.55 213555.46 Two Lakh Thirteen Thousand Five Hundred and Fifty Five
2.00 RAJA ELECTRICAL ENGINEERING WORKS(GSTN-NA)--1500566 450064.20 -34.00 297042.37 Two Lakh Ninty Seven Thousand Fourty Two
3.00 MOHAN LAL(GSTN-NA)--1500832 450064.20 -38.93 274854.21 Two Lakh Seventy Four Thousand Eight Hundred and Fifty Four
Lowest Amount Quoted BY: Sharma Enterprises(213555.46)
BOQ Summary Details Tender Title: EOR ID 20231779 to Molar Band GGSSS No 3 New Delhi School ID 1925190 Electrical repair and maintenance work of building blocks A and B due to electric fluctutation and burn of MCB Tender ID: 2024_PWD_257162_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sharma Enterprises 213555.46 L1
2 MOHAN LAL 274854.21 L2
3 RAJA ELECTRICAL ENGINEERING WORKS 297042.37 L3
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