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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance CW 545 SANJAY GANDHI TRANSPORT NAGAR NEW DELHI 110042 | NORTH | DELHI | 110042 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance SHOP NO 55 GROUND FLOOR ROHINI SECTOR 7 NAHARPUR FLOOR HARLAL MARKET NAHARPUR SECTOR 7 DELHI OPP GOYAL GARMENTS VILLAGE TOWN DELHI CITY DELHI | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.3 L
EMD Value
₹24,700
Closing Date
1 Oct 2024, 11:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE(M)-4 Timarpur
SE(M)-4 Timarpur
Deployment of labour for various EnM installation in Timarpur (AC-03).
2024_DJB_262754_1
NIT No. 7 item No. 1 (24-25) EE (T)/SE (M)-4
Open Tender
Miscellaneous Works
Works
92 days
SE(M)-4 Timarpur
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
Online
₹24,700
7 Oct 2024
25 Sept 2024
1 Oct 2024
25 Sept 2024
1 Oct 2024
25 Sept 2024
eTendering System Government of NCT of Delhi Created By: PARDEEP KUMAR Created Date/Time: 07-Oct-2024 01:17 PM Tender Title: NIT No. 7 item No. 1 (24-25) EE (T)/SE (M)-4 Tender ID: 2024_DJB_262754_1
Tender Inviting Authority: E.E. (T)/ EE (E & M) M-4
Name of Work: Deployment of labour for various E&M installation in Timarpur (AC-03).
Contract No: Short NIT No. 7 Item No. 1 (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 HYDROCON ENGINEERS (GSTN-07ARSPJ2645P1Z1) BID ID -1532244 1073180.00 12.80 1210547.04 Tweleve Lakh Ten Thousand Five Hundred and Fourty Seven
2.00 SONI SALES and SERVICE (GSTN-07AAOPS3613B1ZU) BID ID -1532273 1073180.00 .00 1073181.07 Ten Lakh Seventy Three Thousand One Hundred and Eighty One
3.00 Goodwill Enterprises (GSTN-07BITPS9165E1ZL) BID ID -1532530 1073180.00 14.90 1233083.82 Tweleve Lakh Thirty Three Thousand Eighty Three
4.00 Devraj Enterprises (GSTN-07ANZPC5030A1ZB) BID ID -1532584 1073180.00 15.50 1239522.90 Tweleve Lakh Thirty Nine Thousand Five Hundred and Twenty Two
5.00 M/S. R. K. Electricals (GSTN-07DEUPS8143R1Z5) BID ID -1532632 1073180.00 .00 1073181.00 Ten Lakh Seventy Three Thousand One Hundred and Eighty One
6.00 Gupta Brothers (GSTN-NA) BID ID -1532124 1073180.00 .00 1073190.73 Ten Lakh Seventy Three Thousand One Hundred and Ninty
Lowest Amount Quoted BY: M/S. R. K. Electricals(1073181.00)
BOQ Summary Details Tender Title: NIT No. 7 item No. 1 (24-25) EE (T)/SE (M)-4 Tender ID: 2024_DJB_262754_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. R. K. Electricals (BID ID -1532632) 1073181.00 L1
2 SONI SALES and SERVICE (BID ID -1532273) 1073181.07 L2
3 Gupta Brothers (BID ID -1532124) 1073190.73 L3
4 HYDROCON ENGINEERS (BID ID -1532244) 1210547.04 L4
5 Goodwill Enterprises (BID ID -1532530) 1233083.82 L5
6 Devraj Enterprises (BID ID -1532584) 1239522.90 L6
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fin_bid_open.pdf
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