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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance NE 98 VISHNU GARDEN STREET NO 3 VISHNU GARDEN WEST DELHI DELHI 110018 UDYAM DL 05 0010044 | WEST DELHI | DELHI | 110018 | Admitted-Finance |
Tender Value
₹19.6 L
EMD Value
₹39,271
Closing Date
2 Dec 2024, 5:00 pmClosed
EE (E)
Room No. 149, Engineering Department, Admin. Building, JNU, New Delhi-110067
Electrical Renovation of Switchgears of Essential power supply of Admin. Block of JNU Campus, New Delhi
2024_JNU_834451_1
JNU/Engg./15/2024-25
Open Tender
Electrical Works
Percentage
60 days
JNU
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹39,271
6 Dec 2024
11 Nov 2024
4 Dec 2024
11 Nov 2024
2 Dec 2024
11 Nov 2024
eProcurement System Government of India Created By: Pramod Kumar Jain Created Date/Time: 06-Dec-2024 03:36 PM Tender Title: Electrical Renovation of Switchgears of Essential power supply of Admin. Block of JNU Campus, New Delhi-JNU/Engg./15/2024-25 Tender ID: 2024_JNU_834451_1
Tender Inviting Authority: Executive Engineer (Elect.)
Name of Work:- Electrical Renovation of switchgears of Essential power supply of Admin block at JNU Campus New Delhi
Contract No: JNU/Engg./15 /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 Avon Electricals (GSTN-07AAPFA2943K1Z6) BID ID -3129792 1963540.00 -32.32 1328923.87 Thirteen Lakh Twenty Eight Thousand Nine Hundred and Twenty Three
2.00 Super Electrical Co. (GSTN-07AADFS1979F1Z1) BID ID -3129802 1963540.00 -7.60 1814310.96 Eighteen Lakh Fourteen Thousand Three Hundred and Ten
3.00 SARANBIR DHINDSA (GSTN-NA) BID ID -3129968 1963540.00 -33.43 1307128.58 Thirteen Lakh Seven Thousand One Hundred and Twenty Eight
Lowest Amount Quoted BY: SARANBIR DHINDSA(1307128.58)
BOQ Summary Details Tender Title: Electrical Renovation of Switchgears of Essential power supply of Admin. Block of JNU Campus, New Delhi-JNU/Engg./15/2024-25 Tender ID: 2024_JNU_834451_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARANBIR DHINDSA (BID ID -3129968) 1307128.58 L1
2 Avon Electricals (BID ID -3129792) 1328923.87 L2
3 Super Electrical Co. (BID ID -3129802) 1814310.96 L3
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