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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance G 15 PKT 2 NARAINA VIHAR NEW DELHI 110028 | NEW DELHI | DELHI | 110028 | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical not ok |
Tender Value
₹15.1 L
EMD Value
₹30,237
Closing Date
15 Jun 2022, 3:00 pmClosed
EE(E)/ELD-10/DDA
EE(E)/ELD-10/DDA, B2B Janakpuri, ND-58
Running Operation Comprehensive Maintenance of FA System an PA System Talk Back system installed ic supplying and fixing accessories and refilling of fire extinguishersand maintenance of INTERCOMEPABX System at MS Bldg Plot No1 2 and 5 DC Janak puri
2022_DDA_692527_1
11/EE(E)/ELD-10/DDA/22-23
Open Tender
Electrical Works
Works
365 days
EE(E)/ELD-10/DDA
Please refer Tender documents.
16 documents required · 16 mandatory
₹0
₹30,237
Yes
22 Jun 2022
2 Jun 2022
16 Jun 2022
2 Jun 2022
15 Jun 2022
2 Jun 2022
eProcurement System Government of India Created By: RISHI RAJ SHARMA Created Date/Time: 22-Jun-2022 12:07 PM Tender Title: M o Completed Scheme Shops under SWZ Tender ID: 2022_DDA_692527_1
Tender Inviting Authority: Electrical Division No.10/DDA
Name of work:-M/o Completed Scheme (Shops) under SWZ. SH: Running Operation Comprehensive Maintenance of Fire Alarm System & P.A. System , Talk Back system installed i/c supplying and fixing accessories and refilling of fire extinguishers &maintenance of INTERCOM/EPABX System at M.S. Building, Plot No.1,2 & 5 District Center Janak Puri.
Contract No: 11/EE(E)/ELD-10/DDA/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 APOLLO FIRE ENGINEERS(GSTN-07ATIPS0297C2ZK) 1511868.00 -1.35 1491457.78 Fourteen Lakh Ninty One Thousand Four Hundred and Fifty Seven
2.00 NKENGGWORKS(GSTN-07AALFN4387L1ZL) 1511868.00 1.00 1526986.68 Fifteen Lakh Twenty Six Thousand Nine Hundred and Eighty Six
Lowest Amount Quoted BY: APOLLO FIRE ENGINEERS(1491457.78)
BOQ Summary Details Tender Title: M o Completed Scheme Shops under SWZ Tender ID: 2022_DDA_692527_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APOLLO FIRE ENGINEERS 1491457.78 L1
2 NKENGGWORKS 1526986.68 L2
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