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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹7.0 L+₹3.5 L (96.9%)Accepted-Finance 1033 E BABARPUR GALI NO 5 LOHIA SHAHDARA DELHI DELHI 110032 | SHAHDARA | DELHI | 110032 | L2 | Accepted-Finance ok |
Tender Value
₹7.1 L
EMD Value
₹14,297
Closing Date
21 Jul 2023, 3:00 pmClosed
Executive Engineer E2
Plot No.1, Kilokari opposite Maharani Bagh Delhi
Special repair of Internal Electrical Installation with allied Cleaning oiling overhauling and painting of Desert Coolers of office building Maharani Bagh Ranjeet Nagar Zonal office Daksh
2023_DUSIB_243964_1
NIT No.11/EE/E-2/DUSIB/2023-24
Open Tender
Electrical Works
Works
180 days
Maharani Bagh Ranjeet Nagar Raghubir Nagar
As per tender documents
7 documents required · 7 mandatory
₹500
Account No.3420494910 IFS Code CBIN0281467
₹14,297
27 Jul 2023
12 Jul 2023
21 Jul 2023
12 Jul 2023
21 Jul 2023
12 Jul 2023
eTendering System Government of NCT of Delhi Created By: Pramod Kumar Created Date/Time: 27-Jul-2023 04:12 PM Tender Title: Maintenance of office building Tender ID: 2023_DUSIB_243964_1
Tender Inviting Authority: Executive Engineer E-2/DUSIB
Name of work: Maintenance of Office Building . Sub Head: Special repair of Internal Electrical Installation with allied , Cleaning,oiling,overhauling and painting of Desert Coolers of office building Maharani Bagh, Ranjeet Nagar, Zonal office Dakshinpuri & workshop Raghubir Nagar.
NIT No.11/EE/E-2/DUSIB/2023-24 e-Tender ID No. 2023_DUSIB_243964_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Arora Engineers & Contractors(GSTN-NA) 714865.00 -50.00 357432.50 Three Lakh Fifty Seven Thousand Four Hundred and Thirty Two
2.00 DHARAM TRADERS(GSTN-NA) 714865.00 -1.56 703713.11 Seven Lakh Three Thousand Seven Hundred and Thirteen
Lowest Amount Quoted BY: Arora Engineers & Contractors(357432.50)
BOQ Summary Details Tender Title: Maintenance of office building Tender ID: 2023_DUSIB_243964_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Arora Engineers & Contractors 357432.50 L1
2 DHARAM TRADERS 703713.11 L2
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