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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance SHOP NO 107 MOHAN SINGH PLACE NEW DELHI 110001 | NEW DELHI | DELHI | 110001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.4 L
EMD Value
₹8,830
Closing Date
31 Mar 2023, 3:30 pmClosed
Executive Engineer (E) BM-II
BM-II (E)Division,Gyan Mandir Office Complex, Tees January Lane, New Delhi - 110011
Annual Rate Contract for Maintenance of Monoblock pumps, suction sweeper pumps and media plants at Swimming pools Sarojini Nagar, Laxmi Bai Nagar and PSOI, Nehru Park, Chanakya Puri, New Delhi.
2023_NDMC_238631_1
97/EE(E)BM-II/2022-23
Open Tender
Electrical Works
365 days
Swimming pools Sarojini Nagar, Laxmi Bai Nagar
As per NIT
15 documents required · 15 mandatory
₹0
₹8,830
15 May 2023
21 Mar 2023
31 Mar 2023
21 Mar 2023
31 Mar 2023
21 Mar 2023
eTendering System Government of NCT of Delhi Created By: Surender Kumar Created Date/Time: 15-May-2023 05:01 PM Tender Title: 97/EE(E)BM-II/2022-23 Tender ID: 2023_NDMC_238631_1
Tender Inviting Authority: Executive Engineer (E)BM-II
Name of Work: Annual Rate Contract for Maintenance of Monoblock pumps, suction sweeper pumps and media plants at Swimming pools Sarojini Nagar, Laxmi Bai Nagar and PSOI, Nehru Park, Chanakya Puri, New Delhi.
NIT No. : 97/EE (E ) BM-II/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AVIADU ENERGY AND INFRA PVT. LTD.(GSTN-07AAOCA8676K1ZV) 441500.000 0.000 441500.000 Four Lakh Fourty One Thousand Five Hundred
2.00 DUNKAL ELECTRONICS(GSTN-NA) 441500.000 4.500 461367.500 Four Lakh Sixty One Thousand Three Hundred and Sixty Seven
Lowest Amount Quoted BY: AVIADU ENERGY AND INFRA PVT. LTD.(441500.000)
BOQ Summary Details Tender Title: 97/EE(E)BM-II/2022-23 Tender ID: 2023_NDMC_238631_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVIADU ENERGY AND INFRA PVT. LTD. 441500.000 L1
2 DUNKAL ELECTRONICS 461367.500 L2
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