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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46,569.55Accepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹47,316.65+₹747.10 (1.60%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹48,038.85+₹1,469.30 (3.16%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹49,807
Closing Date
16 Sept 2021, 3:00 pmClosed
Assistant Engineer (E) PWD S-W S.D.-I
O/o AE(E) PWD S-W S.D.-I Dwarka, New Delhi
Annual Maintenance of computer and Printer for Sub-Division Office at Dwarka Court
2021_PWD_208156_1
70/EE (E)/PWD EMD South West/2021-22
Open Tender
Electrical Works
Percentage
365 days
work
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
Yes
17 Sept 2021
10 Sept 2021
16 Sept 2021
10 Sept 2021
16 Sept 2021
10 Sept 2021
eTendering System Government of NCT of Delhi Created By: Rajesh Kumar Yadava Created Date/Time: 17-Sep-2021 01:43 PM Tender Title: RMO E and M Services District Court, Sector-10, Dwarka, New Delhi Tender ID: 2021_PWD_208156_1
Tender Inviting Authority:
Name of Work: RMO E&M Services District Court, Sector-10, Dwarka, New Delhi (SH:- Annual Maintenance of computer & Printer for Sub-Division Office at Dwarka Court)
Contract No: 28042256, PWD S-W, S.D.-I, Dwarka, New Delhi
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Network Infotech (GSTN-07AFOPK6293G1Z0) 49807.00 -3.55 48038.85 Fourty Eight Thousand Thirty Eight
2.00 sai infotech(GSTN-07AKZPG7697Q1ZN) 49807.00 -6.50 46569.55 Fourty Six Thousand Five Hundred and Sixty Nine
3.00 LAKSH COMPUTERS(GSTN-NA) 49807.00 -5.00 47316.65 Fourty Seven Thousand Three Hundred and Sixteen
Lowest Amount Quoted BY: sai infotech(46569.55)
BOQ Summary Details Tender Title: RMO E and M Services District Court, Sector-10, Dwarka, New Delhi Tender ID: 2021_PWD_208156_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sai infotech 46569.55 L1
2 LAKSH COMPUTERS 47316.65 L2
3 Network Infotech 48038.85 L3
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