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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance WZ 400 PALAM VILLAGE DELHI WEST DELHI SOUTH WEST DELHI DELHI 110045 | SOUTH WEST DELHI | DELHI | 110045 | Admitted-Finance |
| 2 | Admitted-Finance 2ND FLOOR 208 D BLOCK AJNARA COMPLEX VIVEK VIHAR DELHI 110095 | SHAHDARA | DELHI | 110095 | Admitted-Finance |
Tender Value
₹28.2 L
EMD Value
₹56,438
Closing Date
31 May 2024, 3:00 pmClosed
EE(E)/ELD-5/DDA, CENTRAL NURUSERY, DWARKA
EE(E)/ELD-5/DDA, CENTRAL NURUSERY, DWARKA
Supplying and Replacement of 7 metre streetlight poles with fittings , cable and accessories in internal road of Sector -2 and service road (Sector -2 )along Road No - 201 Dwarka.
2024_DDA_808668_1
07/EE/ELD-5/DDA/2024-25
Open Tender
Electrical Works
Works
45 days
EE(E)/ELD-5/DDA, CENTRAL NURUSERY, DWARKA
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹56,438
26 Jun 2024
24 May 2024
1 Jun 2024
24 May 2024
31 May 2024
24 May 2024
eProcurement System Government of India Created By: RAJEEV GUPTA Created Date/Time: 26-Jun-2024 04:13 PM Tender Title: M/o various colonies under Nazul Account -II Dwarka zone. Tender ID: 2024_DDA_808668_1
Tender Inviting Authority: Delhi Development Authority
Name of Work:-M/o various colonies under Nazul Account – II Dwarka Zone. SH:-Supplying and Replacement of 7 metre streetlight poles with fittings , cable and accessories in internal road of Sector -2 and service road (Sector -2 )along Road No - 201 Dwarka
Contract No: 07/EE/ELD-5/DDA/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 azad electricals (GSTN-07AAOFA0720H1ZR) BID ID -3026136 2821909.00 -32.10 1916076.21 Ninteen Lakh Sixteen Thousand Seventy Six
2.00 GOEL ELECTRIC WORKS (GSTN-07AAHFG1853A2ZT) BID ID -3026483 2821909.00 -25.69 2096960.58 Twenty Lakh Ninty Six Thousand Nine Hundred and Sixty
Lowest Amount Quoted BY: azad electricals(1916076.21)
BOQ Summary Details Tender Title: M/o various colonies under Nazul Account -II Dwarka zone. Tender ID: 2024_DDA_808668_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 azad electricals 1916076.21 L1
2 GOEL ELECTRIC WORKS 2096960.58 L2
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