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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance WZ 400 PALAM VILLAGE DELHI WEST DELHI SOUTH WEST DELHI DELHI 110045 | SOUTH WEST DELHI | DELHI | 110045 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹19,917
Closing Date
8 Oct 2020, 3:00 pmClosed
EE(E)/ELD-10/DDA
B2B Janakpuri Near by chhoti sabji mandi
R/M/O of clear water booster pumps, D.G. set and submersible pump set at 810 LIG housing, Pkt-B,Sec-26 Dwarka, Ph-II
2020_DDA_587891_1
34/EE(E)/ELD-10/DDA/2020-21
Open Tender
Electrical Works
Works
365 days
EE(E)/ELD-10/DDA
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
₹19,917
21 Oct 2020
1 Oct 2020
9 Oct 2020
1 Oct 2020
8 Oct 2020
1 Oct 2020
eProcurement System Government of India Created By: Satyendra Kumar Yadav Created Date/Time: 21-Oct-2020 03:44 PM Tender Title: M/o pump set and EI various places in Dwarka. Tender ID: 2020_DDA_587891_1
Tender Inviting Authority: Electrical Division-10/DDA
Name of Work: M/o pump set and EI various places in Dwarka. S.H:- R/M/O of clear water booster pumps, D.G. set and submersible pump set at 810 LIG housing, Pkt-B,Sec-26 Dwarka, Ph-II
Contract No: 34/EE/ELD-10/DDA/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SATKAR ELECTRICALS(GSTN-07AQGPS2066N2ZA) 995847.00 -69.90 299749.95 Two Lakh Ninty Nine Thousand Seven Hundred and Fourty Nine
2.00 azad electricals(GSTN-07AAOFA0720H1ZR) 995847.00 -66.00 338587.98 Three Lakh Thirty Eight Thousand Five Hundred and Eighty Seven
3.00 KUKA ENTERPRISES(GSTN-07AMCPS0437KIZY) 995847.00 -70.01 298654.52 Two Lakh Ninty Eight Thousand Six Hundred and Fifty Four
4.00 Gurnam Bros.(GSTN-NA) 995847.00 -68.99 308812.15 Three Lakh Eight Thousand Eight Hundred and Tweleve
Lowest Amount Quoted BY: KUKA ENTERPRISES(298654.52)
BOQ Summary Details Tender Title: M/o pump set and EI various places in Dwarka. Tender ID: 2020_DDA_587891_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUKA ENTERPRISES 298654.52 L1
2 SATKAR ELECTRICALS 299749.95 L2
3 Gurnam Bros. 308812.15 L3
4 azad electricals 338587.98 L4
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