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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical Not found eligible in technical evaluation |
Tender Value
Refer Docs
Closing Date
26 Dec 2020, 3:00 pmClosed
Executive Engineer(E)/Eld-11/DDA
Ist floor Press building Vikas Sadan DDA INA New Delhi
SH_Annual maintenance contract of EPABX wiring at Vikas Sadan.
2020_DDA_603913_1
10/EE/ELD-11/DDA/2020-21
Open Tender
Electrical Works
Works
365 days
As per Tender Documents
Please refer Tender documents.
13 documents required · 13 mandatory
₹0
Exempted
1 Jan 2021
18 Dec 2020
28 Dec 2020
18 Dec 2020
26 Dec 2020
18 Dec 2020
eProcurement System Government of India Created By: RAJEEV GUPTA Created Date/Time: 01-Jan-2021 06:19 PM Tender Title: M/o completed scheme finishing and furnishing Vikas Sadan.SH_Annual maintenance contract of EPABX wiring at Vikas Sadan. Tender ID: 2020_DDA_603913_1
Tender Inviting Authority: DELHI DEVELOPMENT AUTHORITY
Name of Work: M/o Completed Scheme finishing & furnishing Vikas Sadan. SH:- Annual maintenance contract of EPABX wiring at Vikas Sadan.
NIT No: 10/EE/ELD-11/DDA/2020-21 Estimated: Rs. 5,84,868/-
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S G.S.Enterprises(GSTN-07AJFPK6286J2ZR) 584868.00 4.50 611187.06 Six Lakh Eleven Thousand One Hundred and Eighty Seven
2.00 M/S Gupta Electricals(GSTN-07AHIPS5524N1ZR) 584868.00 5.00 614111.40 Six Lakh Fourteen Thousand One Hundred and Eleven
Lowest Amount Quoted BY: M/S G.S.Enterprises(611187.06)
BOQ Summary Details Tender Title: M/o completed scheme finishing and furnishing Vikas Sadan.SH_Annual maintenance contract of EPABX wiring at Vikas Sadan. Tender ID: 2020_DDA_603913_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S G.S.Enterprises 611187.06 L1
2 M/S Gupta Electricals 614111.40 L2
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