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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 CrAdmitted-Finance | -11.25% | ₹1.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.5 Cr+₹16.6 L (12.1%)Admitted-Finance 2 44 A 4 KALU SARAI HAUZ KHAS DELHI SOUTH WEST DELHI DELHI 110016 | SOUTH DELHI | DELHI | 110016 | -0.50% | ₹1.5 Cr+₹16.6 L (12.1%) | L2 | Admitted-Finance |
| 3 | L3₹1.6 Cr+₹27.7 L (20.3%)Admitted-Finance 272 VIKAS KUNJ VIKAS PURI NEW DELHI 110018 | WEST | DELHI | 110018 | +6.74% | ₹1.6 Cr+₹27.7 L (20.3%) | L3 | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹1.5 Cr
EMD Value
₹3.1 L
Closing Date
26 Oct 2022, 3:00 pmClosed
Chief Project Officer
Delhi Technological University
Providing of manpower for day to day maintenance /operation in DTU Bawana Road Delhi Electrical and Mechanical services
2022_DTU_230993_1
DTU/ENGGCELL/003095/2022/Elect
Open Tender
Manpower Supply
Percentage
365 days
DTU Bawana Road Delhi
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹3.1 L
18 Jan 2023
15 Oct 2022
26 Oct 2022
15 Oct 2022
26 Oct 2022
15 Oct 2022
15 Oct 2022 - 26 Oct 2022
eTendering System Government of NCT of Delhi Created By: Mohit Tyagi Created Date/Time: 23-Dec-2022 05:38 PM Tender Title: Providing of manpower for day to day maintenance /operation in DTU Bawana Road Delhi Electrical and Mechanical services Tender ID: 2022_DTU_230993_1
Tender Inviting Authority: Chief Project Officer, DTU
Name of Work: Providing of manpower for day to day maintenance /operation in Delhi Technological University, Bawana Road, Delhi [Electrical and Mechanical services]
Contract No: DTU/Engg.Cell/003095/2020/Electrical
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SWASTIK ELECTROTECH PVT. LTD.(GSTN-07AANCS9215R1ZF) 15397658.520 -0.500 15320670.227 One Crore Fifty Three Lakh Twenty Thousand Six Hundred and Seventy
2.00 Shaka Electrical (India)(GSTN-07AARPS6559F2ZZ) 15397658.520 6.740 16435460.704 One Crore Sixty Four Lakh Thirty Five Thousand Four Hundred and Sixty
3.00 VIKAS ELECTRIC CORPORATION(GSTN-NA) 15397658.520 -11.250 13665421.937 One Crore Thirty Six Lakh Sixty Five Thousand Four Hundred and Twenty One
Lowest Amount Quoted BY: VIKAS ELECTRIC CORPORATION(13665421.937)
BOQ Summary Details Tender Title: Providing of manpower for day to day maintenance /operation in DTU Bawana Road Delhi Electrical and Mechanical services Tender ID: 2022_DTU_230993_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIKAS ELECTRIC CORPORATION 13665421.937 L1
2 SWASTIK ELECTROTECH PVT. LTD. 15320670.227 L2
3 Shaka Electrical (India) 16435460.704 L3
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