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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 1ST FLOOR SHOP NO 11 MORI GATE RAJINDER MARKET NEW DELHI DELHI 110006 INDIA | NORTH | DELHI | 110006 | Admitted-Finance |
Tender Value
₹15.5 L
EMD Value
₹30,944
Closing Date
15 Feb 2024, 3:00 pmClosed
Dy. CGM (Civil)
Delhi Transport Corporation, I.P. Estate, New Delhi
Name of work Construction of permanent Admin Block at DTC Naraina Depot. Subhead Electrification work of new Admin Building at DTC Naraina Depot
2024_DTC_253270_1
Dy.CGM (Civil)CED/Elect. /2023-2024/28
Open Tender
Electrical Works
Works
180 days
DTC Naraina Depot
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹30,944
21 Feb 2024
6 Feb 2024
15 Feb 2024
6 Feb 2024
15 Feb 2024
6 Feb 2024
eTendering System Government of NCT of Delhi Created By: Banwari Lal Created Date/Time: 21-Feb-2024 03:31 PM Tender Title: Name of work Construction of permanent Admin Block at DTC Naraina Depot. Subhead Electrification work of new Admin Building at DTC Naraina Depot Tender ID: 2024_DTC_253270_1
Tender Inviting Authority: Dy. CGM (Civil) Delhi Transport Corporation,
Name of Work: Construction of permanent Admin Block at DTC Naraina Depot. Subhead :- Electrification work of new Admin Building at DTC Naraina Depot
Contract No: Dy.CGM (Civil)CED/Elect. /2023-2024/28 Tender ID: 2024_DTC_253270_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NANDI ELECTRICAL WORKS (GSTN-07AIQPK0809H2Z6) BID ID -1478565 1547188.668 -27.270 1125270.318 Eleven Lakh Twenty Five Thousand Two Hundred and Seventy
2.00 R.V. ELECTRICAL ENTERPRISES PVT. LTD. (GSTN-07AABCR5400K1ZJ) BID ID -1478767 1547188.668 9.500 1694171.591 Sixteen Lakh Ninty Four Thousand One Hundred and Seventy One
3.00 M/s Cholia Electric works (GSTN-07ABLPS9723J1ZZ) BID ID -1478788 1547188.668 -23.500 1183599.331 Eleven Lakh Eighty Three Thousand Five Hundred and Ninty Nine
4.00 M/S RAHUL ASSOCIATES(GSTN-NA)--1477193 1547188.668 -19.900 1239298.123 Tweleve Lakh Thirty Nine Thousand Two Hundred and Ninty Eight
5.00 MAANU Electricals(GSTN-NA)--1477659 1547188.668 -20.050 1236977.340 Tweleve Lakh Thirty Six Thousand Nine Hundred and Seventy Seven
Lowest Amount Quoted BY: NANDI ELECTRICAL WORKS(1125270.318)
BOQ Summary Details Tender Title: Name of work Construction of permanent Admin Block at DTC Naraina Depot. Subhead Electrification work of new Admin Building at DTC Naraina Depot Tender ID: 2024_DTC_253270_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NANDI ELECTRICAL WORKS 1125270.318 L1
2 M/s Cholia Electric works 1183599.331 L2
3 MAANU Electricals 1236977.340 L3
4 M/S RAHUL ASSOCIATES 1239298.123 L4
5 R.V. ELECTRICAL ENTERPRISES PVT. LTD. 1694171.591 L5
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