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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.7 L
EMD Value
₹7,440
Closing Date
27 Oct 2022, 4:00 pmClosed
Executive Engineer(E)BM-I
EE(E)BM-I, NDMC, 3rd Floor Mohan Singh Place, BKS Marg, New Delhi-110001
Rewiring of IEI work at Flat no. 1, Palika Sadan under BM-I(E) Division.
2022_NDMC_231163_1
56/EE(E)BM-I/2022-23
Open Tender
Electrical Works
Works
20 days
Palika Sadan
Please refer Tender documents
2 documents required · 2 mandatory
₹0
₹7,440
3 Nov 2022
18 Oct 2022
27 Oct 2022
18 Oct 2022
27 Oct 2022
18 Oct 2022
eTendering System Government of NCT of Delhi Created By: Rakesh Kumar Created Date/Time: 03-Nov-2022 05:47 PM Tender Title: 56/EE(E)BM-I/2022-23 Tender ID: 2022_NDMC_231163_1
Tender Inviting Authority: Executive Engineer (BM-I) Elect.
Name of Work: Rewiring of IEI work at Flat no. 1, Palika Sadan under BM-I(E) Division.
Contract No: 56/EE(E)BM-I/2022-23
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) 371988.50 -32.42 251389.83 Two Lakh Fifty One Thousand Three Hundred and Eighty Nine
2.00 Aradhya Enterprises(GSTN-NA) 371988.50 -30.00 260391.95 Two Lakh Sixty Thousand Three Hundred and Ninty One
3.00 M/s. Om Sai Enterprises(GSTN-NA) 371988.50 -38.99 226950.18 Two Lakh Twenty Six Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: M/s. Om Sai Enterprises(226950.18)
BOQ Summary Details Tender Title: 56/EE(E)BM-I/2022-23 Tender ID: 2022_NDMC_231163_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Om Sai Enterprises 226950.18 L1
2 ztp corporation 251389.83 L2
3 Aradhya Enterprises 260391.95 L3
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