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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.4 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹21.4 L+₹2.9 L (15.9%)Accepted-Finance C 36 DUGGAL COLONY KHANPUR DEVLI ROAD DELHI 110062 | SOUTH | DELHI | 110062 | L2 | Accepted-Finance Accept | |
| 3 | L3₹19.8 L+₹1.4 L (7.63%)Accepted-Finance | L3 | Accepted-Finance Accept |
Tender Value
₹28.8 L
EMD Value
₹57,531
Closing Date
27 Nov 2020, 3:00 pmClosed
EE, MD-IV I and FC Deptt.
EE, MD-IV I and FC Deptt. Near DTC Depot, Nangloi Delhi - 110041
Providing and fixing of LED Street Lights on Mandanpur Khadar West RME 0M and 1500M, Aya Nagar Bundh and Deovli Bundh of I and FC Deptt.
2020_IFC_196622_1
EE/MD-IV/NIT/2020-21/05
Open Tender
Electrical Works
Works
60 days
Mandanpur Khadar West/Aya Nagar/Deovli
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹57,531
Yes
10 Dec 2020
12 Nov 2020
27 Nov 2020
12 Nov 2020
27 Nov 2020
12 Nov 2020
eTendering System Government of NCT of Delhi Created By: Pritpal Singh Virk Created Date/Time: 10-Dec-2020 10:46 AM Tender Title: 4711-Plan Other Drainage Works Tender ID: 2020_IFC_196622_1
Tender Inviting Authority: EXECUTIVE ENGINEER, MECHINICAL DIVISION NO. IV
Sub Work : Providing and fixing of LED Street Lights on Mandanpur Khadar West RME 0M & 1500M, Aya Nagar Bundh and Deovli Bundh of I & FC Deptt.
Contract No: EE/MD-IV/NIT/2020-21/05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Avon Electricals(GSTN-07AAPFA2943K1Z6) 2876531.00 -35.89 1844144.00 Eighteen Lakh Fourty Four Thousand One Hundred and Fourty Four
2.00 ANU ENGINEERING CORPORATION(GSTN-07AJDPK9181G1Z1) 2876531.00 -25.68 2137838.00 Twenty One Lakh Thirty Seven Thousand Eight Hundred and Thirty Eight
3.00 Universal Enterprises(GSTN-07ARHPS0785L2Z5) 2876531.00 -31.00 1984806.00 Ninteen Lakh Eighty Four Thousand Eight Hundred and Six
Lowest Amount Quoted BY: Avon Electricals(1844144.00)
BOQ Summary Details Tender Title: 4711-Plan Other Drainage Works Tender ID: 2020_IFC_196622_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Avon Electricals 1844144.00 L1
2 Universal Enterprises 1984806.00 L2
3 ANU ENGINEERING CORPORATION 2137838.00 L3
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