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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹12.8 L
EMD Value
₹25,637
Closing Date
12 Jul 2024, 3:00 pmClosed
Executive Engineer (E), Electrical Division-3
Executive Engineer (E), Electrical Division-3, Siri Fort Road Behind Gargi College New Delhi-49
Replacement of poles with accessories, Lights, Cable etc. at PVSC under electrical division 3.
2024_DDA_815022_1
25/EE/ELD-3/DDA/2024-25
Open Tender
Electrical Works
Percentage
120 days
As per tender documents
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
₹25,637
31 Aug 2024
5 Jul 2024
13 Jul 2024
5 Jul 2024
12 Jul 2024
5 Jul 2024
eProcurement System Government of India Created By: SACHCHIDANAND MODANWAL Created Date/Time: 31-Aug-2024 07:09 PM Tender Title: Maintenance of Various Sports Complexes. Tender ID: 2024_DDA_815022_1
Tender Inviting Authority:
Name of Work: Maintenance of Various Sports Complexes. Sub Head : Replacement of poles with accessories, Lights, Cable etc. at PVSC under electrical division 3.
Contract No: 25/EE/ELD-3/DDA/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 SS ASSOCIATES (GSTN-07CDXPA5892A1ZC) BID ID -3049980 1281838.00 -30.16 895235.66 Eight Lakh Ninty Five Thousand Two Hundred and Thirty Five
2.00 CHOLIA ELECTRIC WORKS (GSTN-07ABLPS9723J1ZZ) BID ID -3050047 1281838.00 -41.50 749875.23 Seven Lakh Fourty Nine Thousand Eight Hundred and Seventy Five
3.00 M/S R K ELECTRICALS (GSTN-07AVPPS1958R1ZD) BID ID -3050079 1281838.00 -37.51 801020.57 Eight Lakh One Thousand Twenty
4.00 FLOWMAX ENGINEERS (GSTN-07AEWPJ8593B1ZY) BID ID -3050093 1281838.00 -1.51 1262482.25 Tweleve Lakh Sixty Two Thousand Four Hundred and Eighty Two
5.00 M/s A Square Enterprises(GSTN-NA)--3050086 1281838.00 5.00 1345929.90 Thirteen Lakh Fourty Five Thousand Nine Hundred and Twenty Nine
Lowest Amount Quoted BY: CHOLIA ELECTRIC WORKS(749875.23)
BOQ Summary Details Tender Title: Maintenance of Various Sports Complexes. Tender ID: 2024_DDA_815022_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHOLIA ELECTRIC WORKS 749875.23 L1
2 M/S R K ELECTRICALS 801020.57 L2
3 SS ASSOCIATES 895235.66 L3
4 FLOWMAX ENGINEERS 1262482.25 L4
5 M/s A Square Enterprises 1345929.90 L5
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