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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 205 0 8 110092 | SHAHDARA | DELHI | 110092 | Admitted-Finance |
Tender Value
₹4.9 L
EMD Value
₹9,740
Closing Date
14 Feb 2023, 3:00 pmClosed
Assistant Engineer (E) M-4513
AE (E) M-4513, PWD DHC ND, GF MSO Building, ND-2
SH- Annual Maintenance Contract of ATSIN Make of Water Dispenser and Water Purifier
2023_PWD_236171_1
363/EE(E)/PWD/DHC and ND/C/2022-23
Open Tender
Electrical Works
Works
365 days
MSO and GLNS, OHB
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹9,740
Yes
15 Feb 2023
7 Feb 2023
14 Feb 2023
7 Feb 2023
14 Feb 2023
7 Feb 2023
eTendering System Government of NCT of Delhi Created By: Sabir Ali Created Date/Time: 15-Feb-2023 12:26 PM Tender Title: 1) RMO Electrical and Mechanical Services installed at MSO Building, New Delhi. 2) MOEI and Fans, Compound /Security Light and DG Set installed in GLNS and OHB at Firoz Shah Kotla Delhi. Tender ID: 2023_PWD_236171_1
Tender Inviting Authority: Assistant Engineer (E), M-4513 Estimated Cost: Rs. 4,86,975/-
Name of Work: 1) RMO Electrical & Mechanical Services installed at MSO Building, New Delhi. 2) MOEI & Fans, Compound /Security Light & DG Set installed in GLNS & OHB at Firoz Shah Kotla Delhi. (SH: Annual Maintenance Contract of ATSIN Make of Water Dispenser and Water Purifier)
Contract No: 363/EE(E)/PWD DHC & ND/Central/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Vivek Associates(GSTN-07AAEPB5404HIZ8) 486975.000 2.000 496714.500 Four Lakh Ninty Six Thousand Seven Hundred and Fourteen
2.00 M/S RAHUL ASSOCIATES(GSTN-NA) 486975.000 5.000 511323.750 Five Lakh Eleven Thousand Three Hundred and Twenty Three
Lowest Amount Quoted BY: Vivek Associates(496714.500)
BOQ Summary Details Tender Title: 1) RMO Electrical and Mechanical Services installed at MSO Building, New Delhi. 2) MOEI and Fans, Compound /Security Light and DG Set installed in GLNS and OHB at Firoz Shah Kotla Delhi. Tender ID: 2023_PWD_236171_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vivek Associates 496714.500 L1
2 M/S RAHUL ASSOCIATES 511323.750 L2
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