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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 0 DOGRA CHOWK JEWEL JAMMU JAMMU JAMMU KASHMIR 180011 | JAMMU | JAMMU AND KASHMIR | 180011 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.2 L
EMD Value
₹8,383
Closing Date
18 Sept 2020, 3:00 pmClosed
O/o AE(E), PWD EMSD-II, S.W., Najafgarh, New Delhi
O/o AE(E), PWD EMSD-II, S.W., Najafgarh, New Delhi-110043
Hiring of maintenance / inspection van/ vehicle for inspection cum surveillance of street light under AE(E)-II, South West
2020_PWD_194467_1
40/EE (E)/PWD EMD South West/2020-21 (Recall-II)
Open Tender
Electrical Works
Works
366 days
Work
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹8,383
18 Sept 2020
11 Sept 2020
18 Sept 2020
11 Sept 2020
18 Sept 2020
11 Sept 2020
eTendering System Government of NCT of Delhi Created By: Sahdev Singh Atris Created Date/Time: 18-Sep-2020 05:00 PM Tender Title: Maintenance of street lights, High masts, Subway, underdeck and FOB light on Delhi PWD roads under PWD South Zone dg. 20-21 Tender ID: 2020_PWD_194467_1
Tender Inviting Authority: PWD
Name of Work: Maintenance of street lights, High masts, Subway, underdeck & FOB light on Delhi PWD roads under PWD South Zone dg. 20-21. (SH:- Hiring of maintenance/inspection van/ vehicle for inspection cum surveillance of street light under AE(E)-II, South West)
Contract No: 011-25321346, Assistant Engineer (E), PWD EMSD-II, South West, Najafgarh, New Delhi.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEV ENGINEERS 419132.00 .75 422275.49 Four Lakh Twenty Two Thousand Two Hundred and Seventy Five
2.00 Anand Electricals 419132.00 2.21 428394.82 Four Lakh Twenty Eight Thousand Three Hundred and Ninty Four
Lowest Amount Quoted BY: DEV ENGINEERS(422275.49)
BOQ Summary Details Tender Title: Maintenance of street lights, High masts, Subway, underdeck and FOB light on Delhi PWD roads under PWD South Zone dg. 20-21 Tender ID: 2020_PWD_194467_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEV ENGINEERS 422275.49 L1
2 Anand Electricals 428394.82 L2
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