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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.8 LAccepted-Finance G 15 PKT 2 NARAINA VIHAR NEW DELHI 110028 | NEW DELHI | DELHI | 110028 | L1 | Accepted-Finance OK | |
| 2 | Rejected-Technical | - | Rejected-Technical Doucments are not found as per NIt | |
| 3 | Rejected-Technical B 1124 SHASTRI NAGAR DELHI 110052 | NORTH | DELHI | 110052 | - | Rejected-Technical Doucments are not found as per NIt |
Tender Value
₹22.4 L
EMD Value
₹44,746
Closing Date
15 Apr 2025, 3:00 pmClosed
Executive Engineer E
EE/ELD-9/DDA, Rohini
Operation and Maintenance of Clear water Booster pump set DG set and Sub-station equipment at Block A and C Sector 28 Rohini Ph IV.
2025_DDA_855337_1
21/EE/ELD-9/DDA/2024-25
Open Tender
Electrical Works
Works
365 days
Rohini
Please refer Tender documents.
14 documents required · 14 mandatory
₹0
₹44,746
In the chamber of EE/ELD-9/DDA
24 Apr 2025
2 Apr 2025
16 Apr 2025
2 Apr 2025
15 Apr 2025
7 Apr 2025
4 Apr 2025
eProcurement System Government of India Created By: PRASHANT RANJAN Created Date/Time: 24-Apr-2025 12:51 PM Tender Title: M/o scheme under Nazul A/c-II Rohini. Tender ID: 2025_DDA_855337_1
Tender Inviting Authority: Executive Engineer (E)/Electrical Division-9
Name of Work: M/o scheme under Nazul A/c-II, Rohini. SH: Operation & Maintenance of Clear water Booster pump set, DG set & Sub-station equipment at Block- A and C, Sector-28, Rohini, Ph-IV.
Contract No: 21/EE/ELD-9/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 NKENGGWORKS (GSTN-07AALFN4387L1ZL) BID ID -3202090 2237297.40 -42.99 1275483.25 Tweleve Lakh Seventy Five Thousand Four Hundred and Eighty Three
Lowest Amount Quoted BY: NKENGGWORKS(1275483.25)
BOQ Summary Details Tender Title: M/o scheme under Nazul A/c-II Rohini. Tender ID: 2025_DDA_855337_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NKENGGWORKS (BID ID -3202090) 1275483.25 L1
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