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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.8 LAccepted-Finance | L1 | Accepted-Finance Lowest Bidder | |
| 2 | L2₹13.5 L+₹66,518.73 (5.18%)Accepted-Finance 1ST FLOOR SHOP NO 11 MORI GATE RAJINDER MARKET NEW DELHI DELHI 110006 INDIA | NORTH | DELHI | 110006 | L2 | Accepted-Finance 2nd Lowest Bidder |
Tender Value
₹14.5 L
EMD Value
₹28,921
Closing Date
4 Sept 2024, 3:00 pmClosed
Officer Commanding
Construction Squadron NSG Campus Manesar
ARM of Solar Street Lights and Solar Water Healer installed in Govt buildings in the campus at NSG Manesar for the year 2024-25
2024_NSG_822791_1
20/CS/2024-25/NSG
Open Tender
Electrical Works
Percentage
180 days
NSG Garrison Manesar Gurgaon Haryana
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹28,921
21 Sept 2024
24 Aug 2024
5 Sept 2024
24 Aug 2024
4 Sept 2024
24 Aug 2024
24 Aug 2024 - 4 Sept 2024
eProcurement System Government of India Created By: PARDEEP KUMAR VERMA Created Date/Time: 21-Sep-2024 01:40 PM Tender Title: ARM of Solar Street Lights and Solar Water Healer installed in Govt buildings in the campus at NSG Manesar for the year 2024-25 Tender ID: 2024_NSG_822791_1
Tender Inviting Authority: Officer Commanding Construction Sqn NSG Manesar
Name of Work: ARM of Solar Street Lights and Solar Water Healer installed in Govt. buildings in the campus at NSG Manesar, 2024-25
Contract No: 20/CS/2024-25/NSG
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R.V. ELECTRICAL ENTERPRISES PVT. LTD. (GSTN-07AABCR5400K1ZJ) BID ID -3081560 1446059.34 -6.65 1349896.39 Thirteen Lakh Fourty Nine Thousand Eight Hundred and Ninty Six
2.00 NEERAJ KUMAR(GSTN-NA)--3081431 1446059.34 -11.25 1283377.66 Tweleve Lakh Eighty Three Thousand Three Hundred and Seventy Seven
Lowest Amount Quoted BY: NEERAJ KUMAR(1283377.66)
BOQ Summary Details Tender Title: ARM of Solar Street Lights and Solar Water Healer installed in Govt buildings in the campus at NSG Manesar for the year 2024-25 Tender ID: 2024_NSG_822791_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEERAJ KUMAR 1283377.66 L1
2 R.V. ELECTRICAL ENTERPRISES PVT. LTD. 1349896.39 L2
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