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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
Refer Docs
EMD Value
₹11,416
Closing Date
4 Sept 2020, 3:00 pmClosed
EE(E)/ELD-10/DDA
B2B Janakpuri Near by Chhoti Sabji Mandi
ARMO IEI,repairing and servicing of water cooler,desert cooler and fans at office building Subhash Nagar
2020_DDA_580369_1
21/EE(E)/ELD-10/DDA/2020-21
Open Tender
Electrical Works
Works
365 days
EE(E)/ELD-10/DDA
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹11,416
11 Sept 2020
29 Aug 2020
5 Sept 2020
29 Aug 2020
4 Sept 2020
29 Aug 2020
eProcurement System Government of India Created By: SUBHASH CHANDER YADAV Created Date/Time: 11-Sep-2020 04:27 PM Tender Title: M/o DDA office building and quarters Subhash Nagar, SWZ. Tender ID: 2020_DDA_580369_1
Tender Inviting Authority: Electrical Division-10/DDA
Name of Work: M/o DDA office building & quarters Subhash Nagar, SWZ. S.H:-ARMO IEI,repairing & servicing of water cooler,desert cooler & fans at office building Subhash Nagar
Contract No: 21/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 CHOLIA ELECTRIC WORKS(GSTN-07ABLPS9723J1ZZ) 570780.00 -50.21 284191.36 Two Lakh Eighty Four Thousand One Hundred and Ninty One
2.00 M. J. ELECTRICALS(GSTN-07AFTPJ7646F1ZZ) 570780.00 -57.27 243894.29 Two Lakh Fourty Three Thousand Eight Hundred and Ninty Four
3.00 GAGAN PROJECTS(GSTN-07AAGFG1492G1ZG) 570780.00 -42.82 326372.00 Three Lakh Twenty Six Thousand Three Hundred and Seventy Two
Lowest Amount Quoted BY: M. J. ELECTRICALS(243894.29)
BOQ Summary Details Tender Title: M/o DDA office building and quarters Subhash Nagar, SWZ. Tender ID: 2020_DDA_580369_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M. J. ELECTRICALS 243894.29 L1
2 CHOLIA ELECTRIC WORKS 284191.36 L2
3 GAGAN PROJECTS 326372.00 L3
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