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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.8 LAccepted-Finance | 1 | Accepted-Finance ACCEPT | |
| 2 | 2₹13.3 L+₹42,712.30 (3.33%)Accepted-Finance | 2 | Accepted-Finance ACCEPT |
Tender Value
₹9.8 L
Closing Date
27 Jun 2022, 3:00 pmClosed
Executive Engineer CD No II I and FC Deptt Govt
EXECUTIVE ENGINEER CD NO II I AND FC DEPTT GNCTD MANOHAR PARK EAST PUNJABI BAGH DELHI
Supply of Voltas AC 2 Ton 5 Star High wall split AC Hot and Cold in Model Town Assembly Constituency 18 2nd Call
2022_IFC_224788_1
EE/CD-II/ACS/W-52/2021-22/2ND CALL
Open Tender
Civil Works
Works
60 days
Executive Engineer CD No II I and FC Deptt Govt
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
Exempted
27 Jun 2022
21 Jun 2022
27 Jun 2022
21 Jun 2022
27 Jun 2022
21 Jun 2022
eTendering System Government of NCT of Delhi Created By: Sudheer Kumar Arya Created Date/Time: 27-Jun-2022 03:52 PM Tender Title: Supply of Voltas AC 2 Ton 5 Star High wall split AC Hot and Cold in Model Town Assembly Constituency 18 2nd Call Tender ID: 2022_IFC_224788_1
GOVT. OF NCT OF DELHI, OFFICE OF THE EXECUTIVE ENGINEER, CIVIL DIVISION NO-II, I&FC DEPTT., MANOHAR PARK, PUNJABI BAGH EAST, DELHI – 110026, PH.NO:- 011-28313170 e-mail:- [email protected]
N.O.W:- Supply of Voltas A.C. 2 Ton 5 Star High wall split AC (Hot & Cold) in Model Town Assembly Constituency. (AC-18) (2nd Call) .
Contract No: EE/CD-II/Acs./W-52/2021-22/2nd Call
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PUSHPA CONSTRUCTION COMPANY(GSTN-07AKUPK3099F1ZN) 979640.00 35.35 1325942.74 Thirteen Lakh Twenty Five Thousand Nine Hundred and Fourty Two
2.00 AMAN ENTERPRISES(GSTN-NA) 979640.00 30.99 1283230.44 Tweleve Lakh Eighty Three Thousand Two Hundred and Thirty
Lowest Amount Quoted BY: AMAN ENTERPRISES(1283230.44)
BOQ Summary Details Tender Title: Supply of Voltas AC 2 Ton 5 Star High wall split AC Hot and Cold in Model Town Assembly Constituency 18 2nd Call Tender ID: 2022_IFC_224788_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAN ENTERPRISES 1283230.44 L1
2 PUSHPA CONSTRUCTION COMPANY 1325942.74 L2
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