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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance G 15 PKT 2 NARAINA VIHAR NEW DELHI 110028 | NEW DELHI | DELHI | 110028 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical Not OK |
Tender Value
Refer Docs
Closing Date
1 Feb 2021, 3:00 pmClosed
EE(E)/ELD-10/DDA
B2B Janakpuri Near by Chhoti Sabji Mandi
M/o EI DG sets at DDA office complex Manglapuri --ARMO of 160 KVA DG set ,pump set, Internal electrical installation and compound lighting along with Repairing and servicing of Air Conditioner, Desert cooler ,Fans and S/I/T/C of CCTV System.
2021_DDA_612154_1
56/EE(E)/ELD-10/DDA/2020-21
Open Tender
Electrical Works
Works
365 days
EE(E)/ELD-10/DDA
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
Exempted
23 Feb 2021
25 Jan 2021
2 Feb 2021
25 Jan 2021
1 Feb 2021
25 Jan 2021
eProcurement System Government of India Created By: VINAY KUMAR SINGH Created Date/Time: 23-Feb-2021 02:53 PM Tender Title: M/o project office Manglapuri. Tender ID: 2021_DDA_612154_1
Tender Inviting Authority: <Enter Tender Inviting Authority Details >
Name of Work: M/o project office Manglapuri. SH: M/o EI & DG sets at DDA office complex Manglapuri --ARMO of 160 KVA DG set ,pump set, Internal electrical installation and compound lighting along with Repairing and servicing of Air Conditioner, Desert cooler ,Fans and S/I/T/C of CCTV System.
Contract No: 56/EE/ELD-10/DDA/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SATKAR ELECTRICALS(GSTN-07AQGPS2066N2ZA) 2307311.00 -3.99 2215249.29 Twenty Two Lakh Fifteen Thousand Two Hundred and Fourty Nine
2.00 M/s Dhaliwal Engineering Works(GSTN-07AZLPS5369N1ZC) 2307311.00 2.25 2359225.50 Twenty Three Lakh Fifty Nine Thousand Two Hundred and Twenty Five
3.00 NKENGGWORKS(GSTN-07AALFN4387L1ZL) 2307311.00 -1.00 2284237.89 Twenty Two Lakh Eighty Four Thousand Two Hundred and Thirty Seven
4.00 APOLLO FIRE ENGINEERS(GSTN-07ATIPS0297C2ZK) 2307311.00 -1.25 2278469.61 Twenty Two Lakh Seventy Eight Thousand Four Hundred and Sixty Nine
Lowest Amount Quoted BY: SATKAR ELECTRICALS(2215249.29)
BOQ Summary Details Tender Title: M/o project office Manglapuri. Tender ID: 2021_DDA_612154_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATKAR ELECTRICALS 2215249.29 L1
2 APOLLO FIRE ENGINEERS 2278469.61 L2
3 NKENGGWORKS 2284237.89 L3
4 M/s Dhaliwal Engineering Works 2359225.50 L4
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