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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-Finance 3 102A LALITA PARK LAXMI NAGAR DELHI 110092 | EAST | DELHI | 110092 | L1 | Accepted-Finance ok | |
| 2 | Not Admitted-Fee/PreQual/Technical C 344 GALI NO 2 BLOCK C WEST KARAWAL NAGAR DELHI 110094 | NORTH EAST | DELHI | 110094 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹5.9 L
EMD Value
₹11,805
Closing Date
23 May 2025, 3:00 pmClosed
Assistant Engineer (E)
Assistant Engineer (E) NWESD-II, PWD (GNCTD) Pitampura Police Lines, Delhi
RMO E and M services of ITI Building at Mangolpuri, Delhi (SH Annual Maintenance of R.O. Plant and Water Coolers )
2025_PWD_272295_1
19/EE(E)/AE(E)II/NWED/PWD/ 2025-26
Open Tender
Electrical Works
Works
365 days
Mangolpuri
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
₹11,805
Yes
5 Jun 2025
16 May 2025
23 May 2025
16 May 2025
23 May 2025
16 May 2025
eTendering System Government of NCT of Delhi Created By: Chander Singh Rawat Created Date/Time: 05-Jun-2025 04:42 PM Tender Title: RMO E and M services of ITI Building at Mangolpuri, Delhi (SH Annual Maintenance of R.O. Plant and Water Coolers ) Tender ID: 2025_PWD_272295_1
Tender Inviting Authority: EE(E)/NWEDPWD/2025-26
Name of Work : RMO E and M services of ITI Building at Mangolpuri, Delhi (SH: Annual Maintenance of R.O. Plant & Water Coolers ).
Contract No: 19/EE(E)/AE(E)-II/NWED/PWD/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Icon R O Systems (GSTN-07AYZPS4467J2ZA) BID ID -1583417 590230.00 -1.00 584327.70 Five Lakh Eighty Four Thousand Three Hundred and Twenty Seven
Lowest Amount Quoted BY: Icon R O Systems(584327.70)
BOQ Summary Details Tender Title: RMO E and M services of ITI Building at Mangolpuri, Delhi (SH Annual Maintenance of R.O. Plant and Water Coolers ) Tender ID: 2025_PWD_272295_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Icon R O Systems (BID ID -1583417) 584327.70 L1
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