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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance B 8A NEAR AGGARWAL SWEET CORNER BADARPUR EXTN NEW DELHI SOUTH DELHI DELHI 110044 | SOUTH EAST DELHI | DELHI | 110044 | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical 205 0 8 110092 | SHAHDARA | DELHI | 110092 | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹24.3 L
EMD Value
₹48,579
Closing Date
30 Nov 2021, 3:30 pmClosed
Executive Engineer (E) BM-II
BM-II (E) Division, Gyan Mandir Office Complex, Tees January Lane, New Delhi - 110011.
Replacement of old Aluminium Wiring at Indira Niketan Girls Hostel and Atal Adarsh Prathmik Vidyalaya, Moti Bagh New Delhi
2021_NDMC_211354_1
14/EE(E)BM-II/2021-22(2ND Call)
Open Tender
Electrical Works
Percentage
45 days
Indira Niketan Girls Hostel, Moti Bagh
As Per QCM
15 documents required · 15 mandatory
₹0
₹48,579
31 Dec 2021
22 Nov 2021
30 Nov 2021
22 Nov 2021
30 Nov 2021
22 Nov 2021
eTendering System Government of NCT of Delhi Created By: Sanjeev Singh Created Date/Time: 31-Dec-2021 05:46 PM Tender Title: 14/EE(E)BM-II/2020-21(2ND Call) Tender ID: 2021_NDMC_211354_1
Tender Inviting Authority: Executive Engineer (E ) BM-II
Name of Work: Replacement of old Aluminium Wiring at Indira Niketan Girls Hostel and Atal Adarsh Prathmik Vidyalaya, Moti Bagh New Delhi.
NIT No. : 14/EE(E )BM-II/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ztp corporation(GSTN-07ABUPY1763H1ZX) 2441035.000 -30.010 1700022.805 Seventeen Lakh Twenty Two
2.00 M/s. Om Sai Enterprises(GSTN-NA) 2441035.000 -38.900 1484089.061 Fourteen Lakh Eighty Four Thousand Eighty Nine
3.00 DUNKAL ELECTRONICS(GSTN-NA) 2441035.000 -36.001 1554504.350 Fifteen Lakh Fifty Four Thousand Five Hundred and Four
Lowest Amount Quoted BY: M/s. Om Sai Enterprises(1484089.061)
BOQ Summary Details Tender Title: 14/EE(E)BM-II/2020-21(2ND Call) Tender ID: 2021_NDMC_211354_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Om Sai Enterprises 1484089.061 L1
2 DUNKAL ELECTRONICS 1554504.350 L2
3 ztp corporation 1700022.805 L3
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