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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.5 L
EMD Value
₹13,030
Closing Date
23 Aug 2024, 3:00 pmClosed
EE,ELD-7,NARELA PPROJECT ZONE,DDA
EE,ELD-7,NARELA PPROJECT ZONE,DDA
SITC of CCTV camera in the premises DDA office complex munim ji ka bagh Narela.
2024_DDA_812115_2
01/EE(E)/ELD-7/DDA/2024-25
Open Tender
Electrical Works
Works
30 days
NARELA
Please refer Tender documents.
16 documents required · 16 mandatory
₹0
₹13,030
in the chamber of EE(E)/ELD-7
31 Aug 2024
13 Aug 2024
24 Aug 2024
13 Aug 2024
23 Aug 2024
17 Aug 2024
16 Aug 2024
eProcurement System Government of India Created By: VINAY KUMAR SINGH Created Date/Time: 31-Aug-2024 03:47 PM Tender Title: M/o Office Complex under Project Zone-II. Tender ID: 2024_DDA_812115_2
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o Office Complex under Project Zone-II. Sub-Head : SITC of CCTV camera in the premises DDA office complex munim ji ka bagh Narela.
Contract No: 01/EE(E)/ELD-7/DDA/2024-25 (RE-INVITED)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VISHWA COMMUNICATIONS (GSTN-07ADYPM3959K1ZK) BID ID -3074780 651502.00 -11.50 576579.27 Five Lakh Seventy Six Thousand Five Hundred and Seventy Nine
2.00 M/S G.S.Enterprises (GSTN-07AJFPK6286J2ZR) BID ID -3075133 651502.00 -13.02 566676.44 Five Lakh Sixty Six Thousand Six Hundred and Seventy Six
Lowest Amount Quoted BY: M/S G.S.Enterprises(566676.44)
BOQ Summary Details Tender Title: M/o Office Complex under Project Zone-II. Tender ID: 2024_DDA_812115_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S G.S.Enterprises 566676.44 L1
2 VISHWA COMMUNICATIONS 576579.27 L2
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