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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 5A 24 ANSARI ROAD DARYA GANJ NEW DELHI 110002 | CENTRAL | DELHI | 110002 | Admitted-Finance |
| 2 | Admitted-Finance 1ST FLOOR B 3 111 9 YASHIKA APARTMENT KISHAN GARH VASANT KUNJ NEW DELHI 110070 | NEW DELHI | DELHI | 110070 | Admitted-Finance |
| 3 | Admitted-Finance 2ND FLOOR 208 D BLOCK AJNARA COMPLEX VIVEK VIHAR DELHI 110095 | SHAHDARA | DELHI | 110095 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹44,485
Closing Date
6 Oct 2020, 3:00 pmClosed
EE /ELD-3
EE/ELD-3 Siri Fort Road, Behind Gargi College New Delhi 110049
Supply and Replacement of Conventional Light with LED, Pole foundation and related electrical accessories at SSC under Electrical Division-3
2020_DDA_586974_1
26/EE/ELD-3/DDA/2020-21
Open Tender
Electrical Works
Percentage
30 days
As per Tender documents
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹44,485
23 Oct 2020
28 Sept 2020
7 Oct 2020
28 Sept 2020
6 Oct 2020
28 Sept 2020
eProcurement System Government of India Created By: Durgesh Kumar Rai Created Date/Time: 23-Oct-2020 04:06 PM Tender Title: Maintenance of Various Sports Complexes. Tender ID: 2020_DDA_586974_1
Tender Inviting Authority:
Name of Work: Maintenance of Various Sports complexes. Sub Head : Supply and Replacement of Conventional Light with LED, Pole foundation and related electrical accessories at SSC under Electrical Division-3.
Contract No: 26/EE/ELD-3/DDA/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Bhardwaj Brothers(GSTN-07AAFPB5767L1ZG) 2224227.00 -30.77 1539832.35 Fifteen Lakh Thirty Nine Thousand Eight Hundred and Thirty Two
2.00 GOEL ELECTRIC WORKS(GSTN-07AAHFG1853A2ZT) 2224227.00 -44.70 1229997.53 Tweleve Lakh Twenty Nine Thousand Nine Hundred and Ninty Seven
3.00 ACE Engineers Bureau(GSTN-07AAGPR5805E1ZR) 2224227.00 -27.83 1605224.63 Sixteen Lakh Five Thousand Two Hundred and Twenty Four
4.00 Rohit Enterprises(GSTN-07AFEPM4012M1ZI) 2224227.00 -39.30 1350105.79 Thirteen Lakh Fifty Thousand One Hundred and Five
5.00 M/S R K ELECTRICALS(GSTN-07AVPPS1958R1ZD) 2224227.00 -49.99 1112335.92 Eleven Lakh Tweleve Thousand Three Hundred and Thirty Five
Lowest Amount Quoted BY: M/S R K ELECTRICALS(1112335.92)
BOQ Summary Details Tender Title: Maintenance of Various Sports Complexes. Tender ID: 2020_DDA_586974_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R K ELECTRICALS 1112335.92 L1
2 GOEL ELECTRIC WORKS 1229997.53 L2
3 Rohit Enterprises 1350105.79 L3
4 Bhardwaj Brothers 1539832.35 L4
5 ACE Engineers Bureau 1605224.63 L5
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