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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.6 LAccepted-Finance | 1 | Accepted-Finance Accepted | |
| 2 | 2₹12.8 L+₹4.2 L (49.3%)Accepted-Finance 101 QP BLOCK NEAR NDPL DISTT OFFICE PITAMPURA DELHI 110034 | NORTH WEST | DELHI | 110034 | 2 | Accepted-Finance Accepted | |
| 3 | 3₹13.3 L+₹4.7 L (54.9%)Accepted-Finance | 3 | Accepted-Finance Accepted | |
| 4 | 4₹16.5 L+₹8.0 L (93.2%)Accepted-Finance C 36 DUGGAL COLONY KHANPUR DEVLI ROAD DELHI 110062 | SOUTH | DELHI | 110062 | 4 | Accepted-Finance Accepted |
Tender Value
₹16.8 L
EMD Value
₹33,626
Closing Date
30 May 2022, 3:00 pmClosed
Executive Engineer, CD-VI
EE CD-VI Bharat Nagar Office Complex Delhi-52
Maintenance of Street Lighting on RME RD 1200m to RD 10500m and Tie Bund Shank no. 16 and 17 RME for the period of 12 Months.
2022_IFC_222762_1
EE/CD-VI/ACS-58/2022-23
Open Tender
Electrical Works
Works
365 days
Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹33,626
9 Jun 2022
23 May 2022
30 May 2022
23 May 2022
30 May 2022
23 May 2022
eTendering System Government of NCT of Delhi Created By: Gagan Gaur Created Date/Time: 09-Jun-2022 12:18 PM Tender Title: A/R and M/O of Bunds and Drains. Tender ID: 2022_IFC_222762_1
Tender Inviting Authority: Executive Engineer, Civil Division No.VI, I&FC Deptt.
Name of Work: Maintenance of Street Lighting on RME RD 1200m to RD 10500m and Tie Bund Shank no. 16 & 17 RME for the period of 12 Months.
Contract No: EE/CD-VI/ACS-58/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SONA ENGINEERS(GSTN-07AAGPG7058L2ZD) 1681293.500 -23.999 1277799.873 Tweleve Lakh Seventy Seven Thousand Seven Hundred and Ninty Nine
2.00 R S Electricals(GSTN-07AALFR7080GIZW) 1681293.500 -21.140 1325868.054 Thirteen Lakh Twenty Five Thousand Eight Hundred and Sixty Eight
3.00 ANU ENGINEERING CORPORATION(GSTN-07AJDPK9181G1Z1) 1681293.500 -1.680 1653047.769 Sixteen Lakh Fifty Three Thousand Fourty Seven
4.00 KUNJAL ENTERPRISES(GSTN-NA) 1681293.500 -49.100 855778.392 Eight Lakh Fifty Five Thousand Seven Hundred and Seventy Eight
Lowest Amount Quoted BY: KUNJAL ENTERPRISES(855778.392)
BOQ Summary Details Tender Title: A/R and M/O of Bunds and Drains. Tender ID: 2022_IFC_222762_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUNJAL ENTERPRISES 855778.392 L1
2 SONA ENGINEERS 1277799.873 L2
3 R S Electricals 1325868.054 L3
4 ANU ENGINEERING CORPORATION 1653047.769 L4
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