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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.3 L
EMD Value
₹14,654
Closing Date
8 Feb 2023, 3:00 pmClosed
EE(E)/ELD-10/DDA
EE(E)/ELD-10/DDA, B2B, Janakpuri, ND-58
M o DDA office building and quarters Subhash Nagar SWZ
2023_DDA_737877_1
37/EE(E)/ELD-10/DDA/22-23
Open Tender
Electrical Works
Works
365 days
EE(E)/ELD-10/DDA
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹14,654
17 Feb 2023
31 Jan 2023
9 Feb 2023
31 Jan 2023
8 Feb 2023
31 Jan 2023
eProcurement System Government of India Created By: VINAY KUMAR SINGH Created Date/Time: 17-Feb-2023 01:28 PM Tender Title: ARMO IEI repairing and servicing of water cooler desert cooler and fans at office building Subhash Nagar Tender ID: 2023_DDA_737877_1
Tender Inviting Authority: Electrical Division No.10/DDA
Name of Work: M/o DDA office building & quarters Subhash Nagar, SWZ. Sub-Head:- ARMO IEI, repairing & servicing of water cooler, desert cooler & fans at office building Subhash Nagar.
Contract No: 37/EE(E)/ELD-10/DDA/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M. J. ELECTRICALS(GSTN-07AFTPJ7646F1ZZ) 732706.00 -54.00 337044.76 Three Lakh Thirty Seven Thousand Fourty Four
2.00 GAGAN PROJECTS(GSTN-07AAGFG1492G1ZG) 732706.00 -59.99 293155.67 Two Lakh Ninty Three Thousand One Hundred and Fifty Five
3.00 CHOLIA ELECTRIC WORKS(GSTN-07ABLPS9723J1ZZ) 732706.00 -37.65 456842.19 Four Lakh Fifty Six Thousand Eight Hundred and Fourty Two
4.00 APOLLO FIRE ENGINEERS(GSTN-07ATIPS0297C2ZK) 732706.00 -4.50 699734.23 Six Lakh Ninty Nine Thousand Seven Hundred and Thirty Four
5.00 M/S PROMINENT ELECTRIC WORKS(GSTN-07ARVPS3738BIZE) 732706.00 -40.20 438158.19 Four Lakh Thirty Eight Thousand One Hundred and Fifty Eight
Lowest Amount Quoted BY: GAGAN PROJECTS(293155.67)
BOQ Summary Details Tender Title: ARMO IEI repairing and servicing of water cooler desert cooler and fans at office building Subhash Nagar Tender ID: 2023_DDA_737877_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAGAN PROJECTS 293155.67 L1
2 M. J. ELECTRICALS 337044.76 L2
3 M/S PROMINENT ELECTRIC WORKS 438158.19 L3
4 CHOLIA ELECTRIC WORKS 456842.19 L4
5 APOLLO FIRE ENGINEERS 699734.23 L5
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