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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.5 LAccepted-Finance | 1 | Accepted-Finance Accepted | |
| 2 | 2₹2.6 L+₹1.1 L (70.6%)Accepted-Finance | 2 | Accepted-Finance Accepted | |
| 3 | 3₹3.0 L+₹1.4 L (94.1%)Accepted-Finance C 36 DUGGAL COLONY KHANPUR DEVLI ROAD DELHI 110062 | SOUTH | DELHI | 110062 | 3 | Accepted-Finance Accepted |
Tender Value
₹3.0 L
EMD Value
₹6,018
Closing Date
30 May 2022, 3:00 pmClosed
Executive Engineer, CD-VI
EE CD-VI Bharat Nagar Office Complex Delhi-52
Maintenance of Street Lighting along Left Bank of New Drain from RD 1000 m to RD 2600 m and Burari Creek Drain near RD 1770 m for the period of 12 Months.
2022_IFC_222758_1
EE/CD-VI/ACS-54/2022-23
Open Tender
Electrical Works
Works
365 days
Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹6,018
8 Jun 2022
23 May 2022
30 May 2022
23 May 2022
30 May 2022
23 May 2022
eTendering System Government of NCT of Delhi Created By: Gagan Gaur Created Date/Time: 08-Jun-2022 05:47 PM Tender Title: A/R and M/O of Bunds and Drains. Tender ID: 2022_IFC_222758_1
Tender Inviting Authority: Executive Engineer, Civil Division No.VI, I&FC Deptt.
Name of Work: Maintenance of Street Lighting along Left Bank of New Drain from RD 1000 m to RD 2600 m and Burari Creek Drain near RD 1770 m for the period of 12 Months
Contract No: EE/CD-VI/ACS-54/2022-23
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) 300897.250 -13.140 261359.351 Two Lakh Sixty One Thousand Three Hundred and Fifty Nine
2.00 ANU ENGINEERING CORPORATION(GSTN-07AJDPK9181G1Z1) 300897.250 -1.200 297286.483 Two Lakh Ninty Seven Thousand Two Hundred and Eighty Six
3.00 KUNJAL ENTERPRISES(GSTN-NA) 300897.250 -49.100 153156.700 One Lakh Fifty Three Thousand One Hundred and Fifty Six
Lowest Amount Quoted BY: KUNJAL ENTERPRISES(153156.700)
BOQ Summary Details Tender Title: A/R and M/O of Bunds and Drains. Tender ID: 2022_IFC_222758_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUNJAL ENTERPRISES 153156.700 L1
2 R S Electricals 261359.351 L2
3 ANU ENGINEERING CORPORATION 297286.483 L3
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