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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 1602 4 13 GOUNDPARI KALKAJI NEW DELHI 19 | 19 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.1 L
EMD Value
₹14,163
Closing Date
2 Mar 2023, 3:00 pmClosed
EE(E)ELD-2/DDA, 20th Floor, Vikas Minar
EE(E)ELD-2/DDA, 20th Floor, Vikas Minar
Wiring/ electrical installation of newly constructed swimming pool shed at Chilla sports complex, DDA
2023_DDA_742204_1
71/EE/ELD-2/DDA/ 2022-23
Open Tender
Electrical Works
Percentage
30 days
As Per Tender Documents
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
₹14,163
14 Mar 2023
23 Feb 2023
3 Mar 2023
23 Feb 2023
2 Mar 2023
23 Feb 2023
eProcurement System Government of India Created By: R K MAHAJAN Created Date/Time: 14-Mar-2023 04:28 PM Tender Title: M/o Various sports complex Tender ID: 2023_DDA_742204_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o Various sports complex SH: Wiring/ electrical installation of newly constructed swimming pool shed at Chilla sports complex, DDA
Contract No: 71/EE/ELD-2/DDA/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Hans Enterprises(GSTN-07AADFH1623B1Z3) 708158.00 -41.51 414201.61 Four Lakh Fourteen Thousand Two Hundred and One
2.00 Ahmad Contractor(GSTN-07AAEPA5788P1Z5) 708158.00 -31.00 488629.02 Four Lakh Eighty Eight Thousand Six Hundred and Twenty Nine
3.00 CHOLIA ELECTRIC WORKS(GSTN-07ABLPS9723J1ZZ) 708158.00 -34.55 463489.41 Four Lakh Sixty Three Thousand Four Hundred and Eighty Nine
4.00 Shri Sushil Kumar(GSTN-NA) 708158.00 -29.15 501729.94 Five Lakh One Thousand Seven Hundred and Twenty Nine
Lowest Amount Quoted BY: Hans Enterprises(414201.61)
BOQ Summary Details Tender Title: M/o Various sports complex Tender ID: 2023_DDA_742204_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Hans Enterprises 414201.61 L1
2 CHOLIA ELECTRIC WORKS 463489.41 L2
3 Ahmad Contractor 488629.02 L3
4 Shri Sushil Kumar 501729.94 L4
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