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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 |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.8 L
EMD Value
₹9,508
Closing Date
10 Nov 2022, 4:00 pmClosed
EXECUTIVE ENGINEER (BM-II)E
EXECUTIVE ENGINEER (BM-II)E, TEES JANUARY LANE
Providing Electrical Wiring and fixing of Ceiling fan, fittings and fixture for School at Sanjay Gandhi Camp, New Delhi, under BM-I
2022_NDMC_231603_1
35/EE(E)BM-II/2022-23
Open Tender
Electrical Works
Percentage
20 days
School at Sanjay Gandhi Camp
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹9,508
Yes
11 Jan 2023
1 Nov 2022
10 Nov 2022
1 Nov 2022
10 Nov 2022
1 Nov 2022
eTendering System Government of NCT of Delhi Created By: Sahib Singh Created Date/Time: 11-Jan-2023 05:51 PM Tender Title: 35/EE(E)BM-II/2022-23 Tender ID: 2022_NDMC_231603_1
Tender Inviting Authority:
Name of Work: Providing Electrical Wiring and fixing of Ceiling fan, fittings & fixture for School at Sanjay Gandhi Camp, New Delhi, under BM-II(E) division
Contract No: EE(E) BM-II
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DUNKAL ELECTRONICS(GSTN-NA) 475390.00 7.00 508667.30 Five Lakh Eight Thousand Six Hundred and Sixty Seven
2.00 AVIADU ENERGY AND INFRA PVT. LTD.(GSTN-NA) 475390.00 4.50 496782.55 Four Lakh Ninty Six Thousand Seven Hundred and Eighty Two
3.00 M/s. Om Sai Enterprises(GSTN-NA) 475390.00 -8.80 433555.68 Four Lakh Thirty Three Thousand Five Hundred and Fifty Five
Lowest Amount Quoted BY: M/s. Om Sai Enterprises(433555.68)
BOQ Summary Details Tender Title: 35/EE(E)BM-II/2022-23 Tender ID: 2022_NDMC_231603_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Om Sai Enterprises 433555.68 L1
2 AVIADU ENERGY AND INFRA PVT. LTD. 496782.55 L2
3 DUNKAL ELECTRONICS 508667.30 L3
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