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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-Finance 1033 E BABARPUR GALI NO 5 LOHIA SHAHDARA DELHI DELHI 110032 | SHAHDARA | DELHI | 110032 | L1 | Accepted-Finance OK | |
| 2 | L2₹1.5 L+₹25,052.44 (20.2%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹1.5 L+₹26,767.11 (21.6%)Accepted-Finance | L3 | Accepted-Finance OK |
Tender Value
₹1.5 L
EMD Value
₹3,035
Closing Date
29 Sept 2022, 3:00 pmClosed
Executive Engineer Electrical 1
A Block Raghubir Nagar New Delhi 110027
Augmentation and repairing of electrical installation and fixing new fixtures in Community Bath Complex Snan Ghar at B block Nangloi Phase II under the juisdiction of E1 Division
2022_DUSIB_229750_1
NIT NO.17/EE(E-1)/DUSIB/2022-23
Open Tender
Electrical Works
Works
30 days
Nangloi
As per tender documents
8 documents required · 8 mandatory
₹500
3420506620 IFS Code CBIN0283942
₹3,035
12 Oct 2022
22 Sept 2022
29 Sept 2022
22 Sept 2022
29 Sept 2022
22 Sept 2022
eTendering System Government of NCT of Delhi Created By: Pritpal Singh Virk Created Date/Time: 12-Oct-2022 02:19 PM Tender Title: Pay and Use JSC Revenue Tender ID: 2022_DUSIB_229750_1
Tender Inviting Authority: EXECUTIVE ENGINEER(E-1)
Name of Work: Pay & Use (JSC) Revenue. Sub Head : Augmentaion and repairing of electrical installation and Fixing new fixtures in Community Bath Complex ( Snan Ghar ) at B block Nangloi ph-II under jurisdiction of E-I Division.
Contract No: NIT NO.17/EE(E-1)/DUSIB/2022-23 Tender I.D. NO. : 2022_DUSIB_ 229750 _1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUNNY A/C CENTRE HUF(GSTN-07AAPHS2945K1ZI) 151741.00 -1.69 149176.58 One Lakh Fourty Nine Thousand One Hundred and Seventy Six
2.00 Arora Engineers & Contractors(GSTN-NA) 151741.00 -.56 150891.25 One Lakh Fifty Thousand Eight Hundred and Ninty One
3.00 DHARAM TRADERS(GSTN-NA) 151741.00 -18.20 124124.14 One Lakh Twenty Four Thousand One Hundred and Twenty Four
Lowest Amount Quoted BY: DHARAM TRADERS(124124.14)
BOQ Summary Details Tender Title: Pay and Use JSC Revenue Tender ID: 2022_DUSIB_229750_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARAM TRADERS 124124.14 L1
2 SUNNY A/C CENTRE HUF 149176.58 L2
3 Arora Engineers & Contractors 150891.25 L3
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