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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
17 Mar 2021, 3:00 pmClosed
EE(E)/ELD-5/DDA
EE(E)/ELD-5/DDA, Central Nursery, Dwarka
M/o Office Building at Nursery Sector-5 and other field offices at Dwarka
2021_DDA_621799_1
35/EE/ELD-5/DDA/2020-21
Open Tender
Electrical Works
Works
365 days
EE(E)/ELD-5/DDA
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
Exempted
30 Mar 2021
11 Mar 2021
18 Mar 2021
11 Mar 2021
17 Mar 2021
11 Mar 2021
eProcurement System Government of India Created By: VINOD SHARMA Created Date/Time: 30-Mar-2021 11:51 AM Tender Title: Annual Running Maintenance and Operation of EPABX (Intercom System) of DDA office complex central nursery sector-5 Dwarka Tender ID: 2021_DDA_621799_1
Tender Inviting Authority: Electrical Division No.5
Name of Work: M/o Office Building at Nursery Sector-5 and other field offices at Dwarka. SH: Annual Running Maintenance and Operation of E.P.A.B.X. (Intercom System) of DDA office complex, central nursery, sector-5, Dwarka.
Contract No: 35/EE/ELD-5/DDA/20-21
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) 282000.00 -11.34 250021.20 Two Lakh Fifty Thousand Twenty One
2.00 VISHWA COMMUNICATIONS(GSTN-07ADYPM3959K1ZK) 282000.00 -27.00 205860.00 Two Lakh Five Thousand Eight Hundred and Sixty
3.00 YASH ENTERPRISES(GSTN-07AOIPK1856Q1ZB) 282000.00 -39.11 171709.80 One Lakh Seventy One Thousand Seven Hundred and Nine
4.00 R D ENGINEERS(GSTN-07AAOPG1416G1ZZ) 282000.00 -6.66 263218.80 Two Lakh Sixty Three Thousand Two Hundred and Eighteen
Lowest Amount Quoted BY: YASH ENTERPRISES(171709.80)
BOQ Summary Details Tender Title: Annual Running Maintenance and Operation of EPABX (Intercom System) of DDA office complex central nursery sector-5 Dwarka Tender ID: 2021_DDA_621799_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YASH ENTERPRISES 171709.80 L1
2 VISHWA COMMUNICATIONS 205860.00 L2
3 M/S G.S.Enterprises 250021.20 L3
4 R D ENGINEERS 263218.80 L4
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