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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance C 344 GALI NO 2 BLOCK C WEST KARAWAL NAGAR DELHI 110094 | NORTH EAST | DELHI | 110094 | Admitted-Finance |
Tender Value
₹9.6 L
EMD Value
₹19,136
Closing Date
10 Jan 2024, 3:00 pmClosed
Executive Engineer (E)
EEE PWD DHC and ND/Central G.F. MSO Bldg. ND
Supplying , Installation of Air Conditioner , miscellaneous Electrical Work in MP Hall of Govt. Boys Senior Secondary School, Dev Nagar, New Delhi School ID - 2128007.
2024_PWD_251673_1
268/EE(E)/PWDDHC,ND/C/2023-24
Open Tender
Electrical Works
Works
60 days
New Delhi
Please refer Tender documents.
14 documents required · 14 mandatory
₹0
₹19,136
12 Jan 2024
4 Jan 2024
10 Jan 2024
4 Jan 2024
10 Jan 2024
4 Jan 2024
eTendering System Government of NCT of Delhi Created By: Samandra Sain Created Date/Time: 12-Jan-2024 05:58 PM Tender Title: Supplying , Installation of Air Conditioner , miscellaneous Electrical Work in MP Hall of Govt. Boys Senior Secondary School, Dev Nagar, New Delhi School ID - 2128007. Tender ID: 2024_PWD_251673_1
Tender Inviting Authority: Executive Engineer (E) Estimated Cost Rs. 9,56,781/-
Name of Work: Supplying & Installation of Air Conditioner & miscellaneous Electrical Work in MP Hall of Govt. Boys Senior Secondary School, Dev Nagar, New Delhi (School ID - 2128007).
Contract No: 268 /EE (E)/PWD DHC and ND/Central /2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHETAN ENTERPRISES(GSTN-07AYRPK1382L2ZU) 956781.000 -35.100 620950.869 Six Lakh Twenty Thousand Nine Hundred and Fifty
2.00 NAINI ELECTRICALS(GSTN-07AFGPA9392E1ZG) 956781.000 -34.510 626595.877 Six Lakh Twenty Six Thousand Five Hundred and Ninty Five
Lowest Amount Quoted BY: CHETAN ENTERPRISES(620950.869)
BOQ Summary Details Tender Title: Supplying , Installation of Air Conditioner , miscellaneous Electrical Work in MP Hall of Govt. Boys Senior Secondary School, Dev Nagar, New Delhi School ID - 2128007. Tender ID: 2024_PWD_251673_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHETAN ENTERPRISES 620950.869 L1
2 NAINI ELECTRICALS 626595.877 L2
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