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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹2.0 L+₹15,575.96 (8.50%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹2.5 L+₹62,250.12 (34.0%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹2.6 L+₹78,900.29 (43.1%)Accepted-Finance | L4 | Accepted-Finance ok |
Tender Value
₹5.4 L
EMD Value
₹10,742
Closing Date
29 Jan 2025, 3:00 pmClosed
Executive Engineer (E)
EE/ELD-9/DDA/ROHINI
Maintenance and up keep of clear Water Pump Set at UGR Sector 26 Rohini Phase IV.
2025_DDA_845426_1
20/EE/ELD-9/DDA/2024-25
Open Tender
Electrical Works
Works
365 days
Rohini
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹10,742
14 Feb 2025
21 Jan 2025
30 Jan 2025
21 Jan 2025
29 Jan 2025
21 Jan 2025
eProcurement System Government of India Created By: MANOJ KUMAR Created Date/Time: 14-Feb-2025 02:05 PM Tender Title: M/o scheme under Nazul A/c II Rohini. Tender ID: 2025_DDA_845426_1
Tender Inviting Authority: Executive Engineer (E)/Electrical Division-9
Name of Work: M/o scheme under Nazul A/c-II, Rohini. SH: Maintenance & up-keep of clear Water Pump Set at UGR Sector-26 Rohini, Phase IV.
Contract No: 20/EE/ELD-9/DDA/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GAGAN PROJECTS (GSTN-07AAGFG1492G1ZG) BID ID -3162855 537102.00 -62.99 198781.45 One Lakh Ninty Eight Thousand Seven Hundred and Eighty One
2.00 CHOLIA ELECTRIC WORKS (GSTN-07ABLPS9723J1ZZ) BID ID -3163474 537102.00 -54.30 245455.61 Two Lakh Fourty Five Thousand Four Hundred and Fifty Five
3.00 Gurnam Bros. (GSTN-NA) BID ID -3162680 537102.00 -65.89 183205.49 One Lakh Eighty Three Thousand Two Hundred and Five
4.00 JITENDRA KUMAR SHARMA (GSTN-NA) BID ID -3163310 537102.00 -51.20 262105.78 Two Lakh Sixty Two Thousand One Hundred and Five
Lowest Amount Quoted BY: Gurnam Bros.(183205.49)
BOQ Summary Details Tender Title: M/o scheme under Nazul A/c II Rohini. Tender ID: 2025_DDA_845426_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gurnam Bros. (BID ID -3162680) 183205.49 L1
2 GAGAN PROJECTS (BID ID -3162855) 198781.45 L2
3 CHOLIA ELECTRIC WORKS (BID ID -3163474) 245455.61 L3
4 JITENDRA KUMAR SHARMA (BID ID -3163310) 262105.78 L4
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