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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.9 LAccepted-Finance 44 DDA MARKET PUNJABI BASTI ARUNA NAGAR MAJNU KA TILLA DELHI 110054 | CENTRAL DELHI | DELHI | 110054 | L1 | Accepted-Finance Selected | |
| 2 | L2₹24.5 L+₹1.6 L (6.82%)Accepted-Finance | L2 | Accepted-Finance Selected | |
| 3 | L3₹25.0 L+₹2.1 L (9.09%)Accepted-Finance | L3 | Accepted-Finance Selected | |
| 4 | L4₹28.4 L+₹5.4 L (23.7%)Accepted-Finance 272 VIKAS KUNJ VIKAS PURI NEW DELHI 110018 | WEST | DELHI | 110018 | L4 | Accepted-Finance Selected | |
| 5 | L5₹29.7 L+₹6.7 L (29.3%)Accepted-Finance A 6 MANDAWALI UNCHEPAR DELHI 110092 | SHAHDARA | DELHI | 110092 | L5 | Accepted-Finance Selected |
Tender Value
₹51.6 L
EMD Value
₹1.0 L
Closing Date
9 Feb 2022, 3:00 pmClosed
Executive Engineer (E)
Executive Engineer(E)PWD EMD M-351, R. No. 185, Old Sectt., Delhi
Maintenance and Electrical consumption charges of street lights on PWD road under Central and New Delhi division. (SH - Operation of 13 Passenger Johnson Make lift at Sindhora Kalan FOB)
2022_PWD_215596_1
72/2021-22/EMD M-351/EE(E)
Open Tender
Miscellaneous Services
Percentage
1095 days
Sindhora Kalan
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹1.0 L
15 Feb 2022
29 Jan 2022
9 Feb 2022
29 Jan 2022
9 Feb 2022
29 Jan 2022
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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details.html
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