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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹1.6 L
EMD Value
₹3,235
Closing Date
5 Jun 2024, 3:00 pmClosed
EE(E)
North Electrical Division, PWD, Dr. BSA Hospital, Sector -6, Rohini, Delhi - 110085
Boring to tube well and supply line at Sarvodaya Kanya Vidyalaya Tikri Khurd Delhi 1310005 EOR ID20211713
2024_PWD_257032_1
14/NED/PWD/M-352/2024-25
Open Tender
Electrical Works
Percentage
30 days
as per nit
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹3,235
Yes
26 Jun 2024
28 May 2024
5 Jun 2024
28 May 2024
5 Jun 2024
28 May 2024
eTendering System Government of NCT of Delhi Created By: Ranjit Singh Created Date/Time: 26-Jun-2024 03:27 PM Tender Title: Boring to tube well and supply line at Sarvodaya Kanya Vidyalaya Tikri Khurd Delhi 1310005 EOR ID20211713 Tender ID: 2024_PWD_257032_1
Tender Inviting Authority:
Name of Work: Boring to tubewell and supply line at Sarvodaya Kanya Vidyalaya Tikri Khurd Delhi(1310005)(EOR ID-20211713)
Contract No: 14/NED/PWD/M-352/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHANI GAUR(GSTN-NA)--1500600 161757.00 -22.22 125814.59 One Lakh Twenty Five Thousand Eight Hundred and Fourteen
2.00 A. S. ELECTRICAL CO.(GSTN-NA)--1500579 161757.00 -9.99 145597.48 One Lakh Fourty Five Thousand Five Hundred and Ninty Seven
3.00 DEVENDER KUMAR(GSTN-NA)--1500539 161757.00 -13.89 139288.95 One Lakh Thirty Nine Thousand Two Hundred and Eighty Eight
Lowest Amount Quoted BY: SHANI GAUR(125814.59)
BOQ Summary Details Tender Title: Boring to tube well and supply line at Sarvodaya Kanya Vidyalaya Tikri Khurd Delhi 1310005 EOR ID20211713 Tender ID: 2024_PWD_257032_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHANI GAUR 125814.59 L1
2 DEVENDER KUMAR 139288.95 L2
3 A. S. ELECTRICAL CO. 145597.48 L3
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tech_bid_open.pdf
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fin_bid_open.pdf
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