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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 0 DOGRA CHOWK JEWEL JAMMU JAMMU JAMMU KASHMIR 180011 | JAMMU | JAMMU AND KASHMIR | 180011 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance NOT SPECIFIED | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹26.7 L
EMD Value
₹53,492
Closing Date
27 May 2024, 3:00 pmClosed
EXECUTIVE ENGINEER (E) PWD EMD SOUTH WEST
O/o Executive Engineer (E) PWD EMD South West Brar Square Near Delhi Cantt. Metro Station New Delhi
Electrical work
2024_PWD_256952_1
05/EE (E)/PWD EMD South West/2024-25
Open Tender
Electrical Works
Percentage
60 days
Works
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹53,492
28 May 2024
20 May 2024
27 May 2024
20 May 2024
27 May 2024
20 May 2024
eTendering System Government of NCT of Delhi Created By: Moti Lal Meena Created Date/Time: 28-May-2024 04:39 PM Tender Title: EOR at the DDE SW A Vasant Vihar New Delhi SH Electrical Work EOR ID 20232252 Tender ID: 2024_PWD_256952_1
Tender Inviting Authority: EXECUTIVE ENGINEER (E) PWD EMD SOUTH WEST
Name of Work:EOR at the DDE (SW-A) C-4 Vasant Vihar, New Delhi. (SH : Electrical work) EOR ID - 20232252
Contract No: 05/EE (E)/PWD EMD South West/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 G R C AND SONS (GSTN-07AAQFG8073R1ZC) BID ID -1500013 2674603.00 -27.69 1934005.43 Ninteen Lakh Thirty Four Thousand Five
2.00 Anand Electricals (GSTN-07ANZPS2449H1Z8) BID ID -1500025 2674603.00 -16.11 2243724.46 Twenty Two Lakh Fourty Three Thousand Seven Hundred and Twenty Four
3.00 M/s Krishna Electricals (GSTN-07AYJPS7877G2ZL) BID ID -1500082 2674603.00 -41.99 1551537.20 Fifteen Lakh Fifty One Thousand Five Hundred and Thirty Seven
4.00 G.S.ENTERPRISES (GSTN-07CGAPK1822LIZI) BID ID -1500091 2674603.00 -32.51 1805089.56 Eighteen Lakh Five Thousand Eighty Nine
5.00 AVINASH SHARMA(GSTN-NA)--1500079 2674603.00 -32.99 1792251.47 Seventeen Lakh Ninty Two Thousand Two Hundred and Fifty One
6.00 RAHUL(GSTN-NA)--1500121 2674603.00 -30.99 1845743.53 Eighteen Lakh Fourty Five Thousand Seven Hundred and Fourty Three
Lowest Amount Quoted BY: M/s Krishna Electricals(1551537.20)
BOQ Summary Details Tender Title: EOR at the DDE SW A Vasant Vihar New Delhi SH Electrical Work EOR ID 20232252 Tender ID: 2024_PWD_256952_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Krishna Electricals 1551537.20 L1
2 AVINASH SHARMA 1792251.47 L2
3 G.S.ENTERPRISES 1805089.56 L3
5 G R C AND SONS 1934005.43 L5
6 Anand Electricals 2243724.46 L6
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