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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-Finance G 15 PKT 2 NARAINA VIHAR NEW DELHI 110028 | NEW DELHI | DELHI | 110028 | L1 | Accepted-Finance ok | |
| 2 | L2₹7.5 L+₹2.8 L (58.9%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹7.5 L+₹2.8 L (59.8%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | Rejected-Technical | - | Rejected-Technical Documents are not Found eligible as per NIT condition. |
Tender Value
₹13.0 L
EMD Value
₹25,993
Closing Date
5 Dec 2024, 3:00 pmClosed
Executive Engineer (E)
EE/ELD-9/DDA/ROHINI
Operation and maintenance of clear water pump sets DG set at 2016 EWS Sector 4 Rohini.
2024_DDA_836402_1
16/EE/ELD-9/DDA/2024-25
Open Tender
Electrical Works
Works
365 days
Rohini
Please refer Tender documents.
14 documents required · 14 mandatory
₹0
₹25,993
In the chamber of EE/ELD-9, DDA
16 Jan 2025
25 Nov 2024
6 Dec 2024
25 Nov 2024
5 Dec 2024
28 Nov 2024
27 Nov 2024
eProcurement System Government of India Created By: MANOJ KUMAR Created Date/Time: 16-Jan-2025 01:52 PM Tender Title: M/o various colonies under Rohini Zone. Tender ID: 2024_DDA_836402_1
Tender Inviting Authority: Executive Engineer (E)/Electrical Division-9
Name of Work: M/o various colonies under Rohini Zone. SH: Operation & maintenance of clear water pump set, DG set at 2016 EWS Sector-4, Rohini.
Contract No: 16/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 -3130107 1299652.00 -63.87 469564.27 Four Lakh Sixty Nine Thousand Five Hundred and Sixty Four
2.00 M/s Trehan Enterprises (GSTN-NA) BID ID -3131516 1299652.00 -42.58 746260.18 Seven Lakh Fourty Six Thousand Two Hundred and Sixty
3.00 continental electricals (GSTN-NA) BID ID -3129866 1299652.00 -42.25 750549.03 Seven Lakh Fifty Thousand Five Hundred and Fourty Nine
Lowest Amount Quoted BY: NKENGGWORKS(469564.27)
BOQ Summary Details Tender Title: M/o various colonies under Rohini Zone. Tender ID: 2024_DDA_836402_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NKENGGWORKS (BID ID -3130107) 469564.27 L1
2 M/s Trehan Enterprises (BID ID -3131516) 746260.18 L2
3 continental electricals (BID ID -3129866) 750549.03 L3
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