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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.0 L
EMD Value
₹11,902
Closing Date
18 Jan 2024, 3:00 pmClosed
Executive Engineer (E)/DDA/ELD-11
Ist floor Press building Vikas Sadan DDA INA New Delhi
SH_Annual Comprehensive Maintenance of L.C.D. multimedia projector system with all allied accessories and Conference system installed in VCs Conference Hall and operation of VCs conference system at B-Block, 1st Floor, Conference Hall B-Block, Ground
2024_DDA_789955_1
22/EE/ELD-11/DDA/2023-24
Open Tender
Electrical Works
Works
365 days
As per Tender documents
Please refer Tender documents.
14 documents required · 14 mandatory
₹0
₹11,902
19 Feb 2024
11 Jan 2024
19 Jan 2024
11 Jan 2024
18 Jan 2024
11 Jan 2024
eProcurement System Government of India Created By: VINOD SHARMA Created Date/Time: 19-Feb-2024 05:33 PM Tender Title: M/o Completed scheme finishing and furnishing Vikas Sadan. Tender ID: 2024_DDA_789955_1
Tender Inviting Authority: DELHI DEVELOPMENT AUTHORITY
Name of Work: M/o Completed Scheme finishing & furnishing Vikas Sadan. SH:- Annual Comprehensive Maintenance of L.C.D. multimedia projector system with all allied accessories and Conference system installed in VC’s Conference Hall and operation of VC’s conference system at B-Block, 1st Floor, Conference Hall B-Block, Ground Floor, C-Block 3rd Floor training room & D-Block Auction Hall at Vikas Sadan.
NIT No: 22/EE/ELD-11/DDA/2023-24 Estimated: Rs. 5,95,086/-
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S G.S.Enterprises(GSTN-07AJFPK6286J2ZR) 595086.00 7.50 639717.45 Six Lakh Thirty Nine Thousand Seven Hundred and Seventeen
2.00 Gupta Electricals(GSTN-NA) 595086.00 4.75 623352.59 Six Lakh Twenty Three Thousand Three Hundred and Fifty Two
Lowest Amount Quoted BY: Gupta Electricals(623352.59)
BOQ Summary Details Tender Title: M/o Completed scheme finishing and furnishing Vikas Sadan. Tender ID: 2024_DDA_789955_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gupta Electricals 623352.59 L1
2 M/S G.S.Enterprises 639717.45 L2
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