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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical N21 1 GROUND FLOOR SHIVPURI VILLAGE MEETHAPUR BADARPUR SOUTH DELHI DELHI 110044 | SOUTH EAST DELHI | DELHI | 110044 | Rejected-Technical NOT OK |
| 4 | Rejected-Technical | Rejected-Technical NOT OK |
| 5 | Rejected-Technical | Rejected-Technical NOT OK |
Tender Value
₹5.7 L
EMD Value
₹11,318
Closing Date
17 Oct 2024, 3:00 pmClosed
EE/ELD-5/DDA
EE/ELD-5/DDA CENTRAL NURSERY SECTOR 5 DWARKA NEW DELHI
Rewiring and associated electrical work at Multi Purpose Community Hall in Village Kharkhari Nahar Dwarka
2024_DDA_830315_1
19/EE/ELD-5/DDA/2024-25
Open Tender
Electrical Works
Works
60 days
EE/ELD-5/DDA
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹11,318
6 Nov 2024
10 Oct 2024
18 Oct 2024
10 Oct 2024
17 Oct 2024
10 Oct 2024
eProcurement System Government of India Created By: ALOK PRAKASH Created Date/Time: 06-Nov-2024 05:04 PM Tender Title: Repair and maintenance of community hall in village Kharkhari Nahar Dwarka Zone Tender ID: 2024_DDA_830315_1
Tender Inviting Authority: Electrical Division No.5/DDA
Name of work:- Repair and maintenance of community hall in village Kharkhari Nahar, Dwarka Zone. SH :- Rewiring & associated electrical work at Multi-Purpose Community Hall in Village Kharkhari Nahar, Dwarka .
Contract No: 19/EE(E)/ELD-5/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 SS ASSOCIATES (GSTN-07CDXPA5892A1ZC) BID ID -3105416 565906.00 -.10 565340.09 Five Lakh Sixty Five Thousand Three Hundred and Fourty
2.00 Rohit Enterprises (GSTN-07AFEPM4012M1ZI) BID ID -3105576 565906.00 -.05 565623.05 Five Lakh Sixty Five Thousand Six Hundred and Twenty Three
Lowest Amount Quoted BY: SS ASSOCIATES(565340.09)
BOQ Summary Details Tender Title: Repair and maintenance of community hall in village Kharkhari Nahar Dwarka Zone Tender ID: 2024_DDA_830315_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SS ASSOCIATES 565340.09 L1
2 Rohit Enterprises 565623.05 L2
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