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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical N21 1 GROUND FLOOR SHIVPURI VILLAGE MEETHAPUR BADARPUR SOUTH DELHI DELHI 110044 | SOUTH EAST DELHI | DELHI | 110044 | Rejected-Technical The documents are not submitted as per NIT. |
| 4 | Rejected-Technical 172 C4F BLOCK WEST DELHI DELHI 110058 | WEST DELHI | DELHI | 110058 | Rejected-Technical The documents are not submitted as per NIT |
Tender Value
₹4.3 L
EMD Value
₹8,545
Closing Date
6 May 2021, 3:00 pmClosed
Executive Engineer (E)
EE/ELD-9, 6th Floor DDA Zonal office building, Madhuban Chowk, Rohini
SH- Servicing /Repairing and Maintenance of R.O. Based Water Purifier.
2021_DDA_628360_1
03/EE/ELD-9/DDA/2021-22
Open Tender
Electrical Works
Works
365 days
Rohini
Please refer Tender documents.
15 documents required · 15 mandatory
₹0
₹8,545
Through E-Mail
3 Jun 2021
28 Apr 2021
7 May 2021
28 Apr 2021
6 May 2021
30 Apr 2021
30 Apr 2021
eProcurement System Government of India Created By: mahtab alam Created Date/Time: 03-Jun-2021 12:53 PM Tender Title: M/o DDA Multistoried zonal office Building at Madhuban Chowk Rohini. Tender ID: 2021_DDA_628360_1
Tender Inviting Authority: Executive Engineer (E)/Electrical Division-9
Name of Work: M/o DDA Multistoried Zonal office Building at Madhuban Chowk, Rohini. SH: - Servicing /Repairing and Maintenance of R.O. Based Water Purifier.
Contract No: 03/EE/ELD-9/DDA/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VISHWA COMMUNICATIONS(GSTN-07ADYPM3959K1ZK) 427272.00 -2.50 416590.20 Four Lakh Sixteen Thousand Five Hundred and Ninty
2.00 M. J. ELECTRICALS(GSTN-07AFTPJ7646F1ZZ) 427272.00 -56.00 187999.68 One Lakh Eighty Seven Thousand Nine Hundred and Ninty Nine
Lowest Amount Quoted BY: M. J. ELECTRICALS(187999.68)
BOQ Summary Details Tender Title: M/o DDA Multistoried zonal office Building at Madhuban Chowk Rohini. Tender ID: 2021_DDA_628360_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M. J. ELECTRICALS 187999.68 L1
2 VISHWA COMMUNICATIONS 416590.20 L2
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