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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹59,323.63Accepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹83,054.87+₹23,731.24 (40.0%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹87,103.50+₹27,779.87 (46.8%)Accepted-Finance 0 DOGRA CHOWK JEWEL JAMMU JAMMU JAMMU KASHMIR 180011 | JAMMU | JAMMU AND KASHMIR | 180011 | L3 | Accepted-Finance L3 |
Tender Value
₹88,981
EMD Value
₹1,780
Closing Date
1 Oct 2021, 3:00 pmClosed
Assistant Engineer (E) PWD S-W S.D.-I
O/o AE(E) PWD S-W S.D.-I Dwarka, New Delhi
Supply and installation of Air Conditione
2021_PWD_208834_1
95/EE (E)/PWD EMD South West/2021-22
Open Tender
Electrical Works
Percentage
30 days
work
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹1,780
Yes
5 Oct 2021
25 Sept 2021
1 Oct 2021
25 Sept 2021
1 Oct 2021
25 Sept 2021
eTendering System Government of NCT of Delhi Created By: Rajesh Kumar Yadava Created Date/Time: 05-Oct-2021 11:25 AM Tender Title: Supply and installation of Air Conditioner in CCTNS Server Room in Police Post at District Court Sector-10, Dwarka, New Delhi. Tender ID: 2021_PWD_208834_1
Tender Inviting Authority:
Name of Work: Supply and installation of Air Conditioner in CCTNS/Server Room in Police Post at District Court Sector-10, Dwarka, New Delhi.
Contract No: 28042256, PWD S-W, S.D.-I, Dwarka, New Delhi
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Anand Electricals(GSTN-07ANZPS2449H1Z8) 88981.00 -2.11 87103.50 Eighty Seven Thousand One Hundred and Three
2.00 Decent Care Solutions(GSTN-07APAPK1372A2ZI) 88981.00 -33.33 59323.63 Fifty Nine Thousand Three Hundred and Twenty Three
3.00 Dev Enterprises(GSTN-07AIZPS8603A1ZW) 88981.00 -6.66 83054.87 Eighty Three Thousand Fifty Four
Lowest Amount Quoted BY: Decent Care Solutions(59323.63)
BOQ Summary Details Tender Title: Supply and installation of Air Conditioner in CCTNS Server Room in Police Post at District Court Sector-10, Dwarka, New Delhi. Tender ID: 2021_PWD_208834_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Decent Care Solutions 59323.63 L1
2 Dev Enterprises 83054.87 L2
3 Anand Electricals 87103.50 L3
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