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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical 202 1ST FLOOR VIVEKANAND PURI MALKAGANJ SARAI ROHILLA NORTH DELHI DELHI 110007 UDYAM DL 01 0065084 | NORTH DELHI | DELHI | 110007 | Rejected-Technical NOT FUL FILL NIT CONDITION |
| 4 | Rejected-Technical | Rejected-Technical NOT FULFILL NIT CONDITIONS |
Tender Value
Refer Docs
EMD Value
₹13,400
Closing Date
28 Dec 2023, 11:30 amClosed
EE(EANDM)-M-5
EE(EANDM)-M-5
Operation watch and ward of Ranjeet Nagr SPS in AC-24
2023_DJB_251378_5
NIT NO. 18 (2023-2024)
Open Tender
Miscellaneous Services
Percentage
120 days
EE(EANDM)-M-5
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Account No SB 06121000095461
₹13,400
Yes
5 Jan 2024
23 Dec 2023
28 Dec 2023
23 Dec 2023
28 Dec 2023
23 Dec 2023
eTendering System Government of NCT of Delhi Created By: Ved Prakash Pandey Created Date/Time: 05-Jan-2024 03:44 PM Tender Title: NIT NO. 18 ITEM NO. 04 Tender ID: 2023_DJB_251378_5
Tender Inviting Authority: EE(E&M)-M-5
Name of Work:Operation watch & ward of Ranjeet Nagar SPS in AC-24
Contract No: NIT NO. 18(2023-2024) ITEM NO. 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 P.K. Electricals(GSTN-07AAFPU2290M1Z7) 509400.000 16.000 590904.000 Five Lakh Ninty Thousand Nine Hundred and Four
2.00 Gupta Brothers(GSTN-NA) 509400.000 14.750 584536.500 Five Lakh Eighty Four Thousand Five Hundred and Thirty Six
Lowest Amount Quoted BY: Gupta Brothers(584536.500)
BOQ Summary Details Tender Title: NIT NO. 18 ITEM NO. 04 Tender ID: 2023_DJB_251378_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gupta Brothers 584536.500 L1
2 P.K. Electricals 590904.000 L2
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