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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.3 LAccepted-Finance G 15 PKT 2 NARAINA VIHAR NEW DELHI 110028 | NEW DELHI | DELHI | 110028 | L1 | Accepted-Finance All documents are found ok as per NIT | |
| 2 | L2₹21.6 L+₹28,252.15 (1.33%)Accepted-Finance | L2 | Accepted-Finance All documents are found ok as per NIT | |
| 3 | L3₹24.9 L+₹3.6 L (17.0%)Accepted-Finance | L3 | Accepted-Finance All documents are found ok as per NIT | |
| 4 | Rejected-Technical | - | Rejected-Technical The documents are not as per NIT | |
| 5 | Rejected-Technical | - | Rejected-Technical The documents are not as per NIT |
Tender Value
₹21.6 L
EMD Value
₹43,133
Closing Date
6 Feb 2023, 3:00 pmClosed
Executive Engineer(Elect.)
Seed Bed Park School Block Shakarpur Delhi-92
Running, maintenance and operation of fire fighting system, clear water pump set, sub pset, DG set, EI and fans at DDA building Laxmi Nagar Distt. Centre.
2023_DDA_737086_1
24/EE(E)/ELD-1/DDA/NIT/2022-23
Open Tender
Electrical Works
Percentage
365 days
As per NIT
Please refer Tender documents.
16 documents required · 16 mandatory
₹0
₹43,133
13 Feb 2023
25 Jan 2023
7 Feb 2023
25 Jan 2023
6 Feb 2023
25 Jan 2023
eProcurement System Government of India Created By: RAJENDER GUGLANI Created Date/Time: 13-Feb-2023 03:45 PM Tender Title: M/o various shopping centre in Trans Yamuna Area. Tender ID: 2023_DDA_737086_1
Tender Inviting Authority: Electrical Division No.1, DDA.
Name of Work: M/o various shopping centre in Trans Yamuna Area. SH: Running, maintenance & operation of fire fighting system, clear water pump set, sub p/set, DG set, EI & fans at DDA building Laxmi Nagar Distt. Centre.
Contract No: 24/EE(E)/ELD-1/DDA/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NKENGGWORKS(GSTN-07AALFN4387L1ZL) 2156653.00 -1.32 2128185.18 Twenty One Lakh Twenty Eight Thousand One Hundred and Eighty Five
2.00 APOLLO FIRE ENGINEERS(GSTN-07ATIPS0297C2ZK) 2156653.00 15.50 2490934.22 Twenty Four Lakh Ninty Thousand Nine Hundred and Thirty Four
3.00 M/s Sudhir Electrical(GSTN-NA) 2156653.00 -.01 2156437.33 Twenty One Lakh Fifty Six Thousand Four Hundred and Thirty Seven
Lowest Amount Quoted BY: NKENGGWORKS(2128185.18)
BOQ Summary Details Tender Title: M/o various shopping centre in Trans Yamuna Area. Tender ID: 2023_DDA_737086_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NKENGGWORKS 2128185.18 L1
2 M/s Sudhir Electrical 2156437.33 L2
3 APOLLO FIRE ENGINEERS 2490934.22 L3
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