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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance C 323 C 323EAST END APPARTMENTS MAYUR VIHAR PHASE I MAYUR VIHAR NEW DELHI DELHI 110096 INDIA | EAST DELHI | DELHI | 110096 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance BAROLA BYE PASS OPP ADA COLONY ALIGARH 202001 UP | ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹31.9 L
Closing Date
26 Feb 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DGM Engineering
2nd floor, World Trade Centre, Babar Road, New Delhi
Supply and Laying of OFC cables through HDD in Indian Air force premises of Ambala Air force station
2025_DLSO_183794_1
DSO/ENG/LT-35/2024-25
Limited
Electrical Works
Works
60 days
Ambala AFS
As per NIT
4 documents required · 4 mandatory
Exempted
27 Feb 2025
15 Feb 2025
27 Feb 2025
15 Feb 2025
26 Feb 2025
15 Feb 2025
Indian Oil Corporation eProcurement portal Created By: Tarun Raina Created Date/Time: 27-Feb-2025 05:35 PM Tender Title: Supply and Laying of OFC cables through HDD in Indian Air force premises of Ambala Air force station Tender ID: 2025_DLSO_183794_1
Tender Inviting Authority: DGM (Emgineering), DSO
Name of Work: Supply and laying of OFC cables through HDD in Indian Air Force premisese of Ambala Air Force Station
Tender No: DSO/ENG/LT-35/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mansi Ganga Builders and Engineers Pvt Ltd (GSTN-09AABCM4255F1ZK) BID ID -1057270 3194850.00 103.14 6489999.12 Sixty Four Lakh Eighty Nine Thousand Nine Hundred and Ninty Nine
2.00 wave solutions (GSTN-NA) BID ID -1058088 3194850.00 30.00 4153305.00 Fourty One Lakh Fifty Three Thousand Three Hundred and Five
3.00 CMM Services India Pvt Ltd (GSTN-NA) BID ID -1056706 3194850.00 47.00 4696429.50 Fourty Six Lakh Ninty Six Thousand Four Hundred and Twenty Nine
4.00 MK Agencies (GSTN-NA) BID ID -1057588 3194850.00 -7.00 2971210.50 Twenty Nine Lakh Seventy One Thousand Two Hundred and Ten
5.00 SHREE SHUBHAM DRILLING PROJECTS LLP (GSTN-NA) BID ID -1056432 3194850.00 109.00 6677236.50 Sixty Six Lakh Seventy Seven Thousand Two Hundred and Thirty Six
Lowest Amount Quoted BY: MK Agencies(2971210.50)
BOQ Summary Details Tender Title: Supply and Laying of OFC cables through HDD in Indian Air force premises of Ambala Air force station Tender ID: 2025_DLSO_183794_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MK Agencies (BID ID -1057588) 2971210.50 L1
2 wave solutions (BID ID -1058088) 4153305.00 L2
3 CMM Services India Pvt Ltd (BID ID -1056706) 4696429.50 L3
4 Mansi Ganga Builders and Engineers Pvt Ltd (BID ID -1057270) 6489999.12 L4
5 SHREE SHUBHAM DRILLING PROJECTS LLP (BID ID -1056432) 6677236.50 L5
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