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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 |
Tender Value
₹4.3 L
EMD Value
₹8,549
Closing Date
23 Nov 2020, 3:00 pmClosed
EE(E)/ELD-5/DDA
EE(E)/ELD-5/DDA, Central Nursery, Dwarka
C/o Community Hall in HAF Pkt PhII Sector 13 Dwarka
2020_DDA_597062_1
27/EE/ELD-5/DDA/2020-21
Open Tender
Electrical Works
Works
90 days
EE(E)/ELD-5/DDA
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹8,549
3 Dec 2020
13 Nov 2020
24 Nov 2020
13 Nov 2020
23 Nov 2020
13 Nov 2020
eProcurement System Government of India Created By: VINOD SHARMA Created Date/Time: 03-Dec-2020 04:19 PM Tender Title: SITC of clear water pump set and associated Tender ID: 2020_DDA_597062_1
Tender Inviting Authority: Electrical Division No.5
Name of Work: C/o Community Hall in HAF Pkt. Ph-II, Sector 13, Dwarka. SH:- SITC of clear water pump set & associated electrical works.
Contract No: 27/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 gulatienggworks(GSTN-07AAJPG8768J1Z4) 427440.00 -7.94 393501.26 Three Lakh Ninty Three Thousand Five Hundred and One
2.00 M/s A Square Enterprises(GSTN-NA) 427440.00 -24.15 324213.24 Three Lakh Twenty Four Thousand Two Hundred and Thirteen
3.00 Gurnam Bros.(GSTN-NA) 427440.00 -15.10 362896.56 Three Lakh Sixty Two Thousand Eight Hundred and Ninty Six
Lowest Amount Quoted BY: M/s A Square Enterprises(324213.24)
BOQ Summary Details Tender Title: SITC of clear water pump set and associated Tender ID: 2020_DDA_597062_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s A Square Enterprises 324213.24 L1
2 Gurnam Bros. 362896.56 L2
3 gulatienggworks 393501.26 L3
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