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| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
Refer Docs
EMD Value
₹49,547
Closing Date
21 Sept 2020, 3:00 pmClosed
EE(E)/ELD-10/DDA
B 2B Janakupri Near by Chhoti Sabji Mandi
SH 1 -Running, Maintenance and operation of I.E.I., Fans, Air Conditioners, Compound lights and Sub. Pump set, Fire Extinguishers at Community Halls Near 208 SFS Madipur, Pkt-3 Paschim Puri,A-3 Paschim Vihar, GH-10 Paschim Vihar, GH-6 Nangloi Saiyed
2020_DDA_583176_1
29/EE(E)/ELD-10/DDA/2020-21
Open Tender
Electrical Works
Works
365 days
EE(E)/ELD-10/DDA
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹49,547
28 Sept 2020
11 Sept 2020
22 Sept 2020
11 Sept 2020
21 Sept 2020
11 Sept 2020
eProcurement System Government of India Created By: Satyendra Kumar Yadav Created Date/Time: 28-Sep-2020 05:54 PM Tender Title: M/o completed schemes of Nazul A/c-II under SWZ. Tender ID: 2020_DDA_583176_1
Tender Inviting Authority: Electrical Division-10/DDA
Name of Work: M/o completed schemes of Nazul A/c-II under SWZ. SH 1: -Running, Maintenance & operation of I.E.I., Fans, Air Conditioners, Compound lights & Sub. Pump set, Fire Extinguishers at Community Halls Near 208 SFS Madipur, Pkt-3 Paschim Puri,A-3 Paschim Vihar, GH-10 Paschim Vihar, GH-6 Nangloi Saiyed , M block VikasPuri, & high Masts at Block-A 2 Commercial Complex, Paschim Vihar. SH 2 :- Running, Maintenance & operation of clear water pump sets, submersible pump set compound and street lightings around Raddison blue hotel at distt. Centre, Paschim Vihar.
Contract No: 29/EE/ELD-10/DDA/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GAGAN PROJECTS(GSTN-07AAGFG1492G1ZG) 2477363.00 -68.94 769468.95 Seven Lakh Sixty Nine Thousand Four Hundred and Sixty Eight
2.00 NKENGGWORKS(GSTN-07AALFN4387L1ZL) 2477363.00 -52.00 1189134.24 Eleven Lakh Eighty Nine Thousand One Hundred and Thirty Four
3.00 CHOLIA ELECTRIC WORKS(GSTN-07ABLPS9723J1ZZ) 2477363.00 -35.20 1605331.22 Sixteen Lakh Five Thousand Three Hundred and Thirty One
4.00 APOLLO FIRE ENGINEERS(GSTN-07ATIPS0297C2ZK) 2477363.00 -55.15 1111097.31 Eleven Lakh Eleven Thousand Ninty Seven
5.00 M/S PROMINENT ELECTRIC WORKS(GSTN-07ARVPS3738BIZE) 2477363.00 -62.26 934956.80 Nine Lakh Thirty Four Thousand Nine Hundred and Fifty Six
6.00 SATKAR ELECTRICALS(GSTN-07AQGPS2066N2ZA) 2477363.00 -65.60 852212.87 Eight Lakh Fifty Two Thousand Two Hundred and Tweleve
7.00 continental electricals(GSTN-NA) 2477363.00 -51.00 1213907.87 Tweleve Lakh Thirteen Thousand Nine Hundred and Seven
8.00 Gurnam Bros.(GSTN-NA) 2477363.00 -60.10 988467.84 Nine Lakh Eighty Eight Thousand Four Hundred and Sixty Seven
Lowest Amount Quoted BY: GAGAN PROJECTS(769468.95)
BOQ Summary Details Tender Title: M/o completed schemes of Nazul A/c-II under SWZ. Tender ID: 2020_DDA_583176_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAGAN PROJECTS 769468.95 L1
2 SATKAR ELECTRICALS 852212.87 L2
3 M/S PROMINENT ELECTRIC WORKS 934956.80 L3
4 Gurnam Bros. 988467.84 L4
5 APOLLO FIRE ENGINEERS 1111097.31 L5
6 NKENGGWORKS 1189134.24 L6
7 continental electricals 1213907.87 L7
8 CHOLIA ELECTRIC WORKS 1605331.22 L8
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