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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.7 L
EMD Value
₹19,500
Closing Date
23 Oct 2024, 11:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE(EnM) M-4 Mukherjee Nagar
EE(EnM) M-4 Mukherjee Nagar
Deployment of labour for EnM installation under AE-III in AC-18.
2024_DJB_263642_1
NIT No. 8 item No. 2 (24-25) EE (T)/SE (M)-4
Open Tender
Miscellaneous Works
Works
75 days
EE(EnM) M-4 Mukherjee Nagar
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
Online
₹19,500
25 Oct 2024
16 Oct 2024
23 Oct 2024
16 Oct 2024
23 Oct 2024
16 Oct 2024
eTendering System Government of NCT of Delhi Created By: PARDEEP KUMAR Created Date/Time: 25-Oct-2024 03:34 PM Tender Title: NIT No. 8 item No. 2 (24-25) EE (T)/SE (M)-4 Tender ID: 2024_DJB_263642_1
Tender Inviting Authority: E.E. (T)/ EE (E & M) M-4
Name of Work: Deployment of labour for E&M installation under AE-III in AC-18.
Contract No: Short NIT No. 8 Item No. 2 (2024-25)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SONI SALES and SERVICE (GSTN-07AAOPS3613B1ZU) BID ID -1537551 846675.00 .00 846675.85 Eight Lakh Fourty Six Thousand Six Hundred and Seventy Five
2.00 M/S. R. K. Electricals (GSTN-07DEUPS8143R1Z5) BID ID -1537828 846675.00 .00 846676.00 Eight Lakh Fourty Six Thousand Six Hundred and Seventy Six
3.00 Goodwill Enterprises (GSTN-07BITPS9165E1ZL) BID ID -1538005 846675.00 .00 846675.85 Eight Lakh Fourty Six Thousand Six Hundred and Seventy Five
4.00 DEV ENGINEERS (GSTN-07AOVPS3481C1ZI) BID ID -1538037 846675.00 7.00 905942.25 Nine Lakh Five Thousand Nine Hundred and Fourty Two
5.00 DEEPAK ENTERPRISES (GSTN-07ALDPB2830M1ZB) BID ID -1538178 846675.00 10.00 931342.50 Nine Lakh Thirty One Thousand Three Hundred and Fourty Two
6.00 MITTAL TRADING COMPANY (GSTN-NA) BID ID -1537509 846675.00 12.00 948276.00 Nine Lakh Fourty Eight Thousand Two Hundred and Seventy Six
7.00 Gupta Brothers (GSTN-NA) BID ID -1538009 846675.00 .00 846683.47 Eight Lakh Fourty Six Thousand Six Hundred and Eighty Three
8.00 K R ELECTRICALS (GSTN-NA) BID ID -1538074 846675.00 .00 846676.00 Eight Lakh Fourty Six Thousand Six Hundred and Seventy Six
Lowest Amount Quoted BY: SONI SALES and SERVICE,Goodwill Enterprises(846675.85)
BOQ Summary Details Tender Title: NIT No. 8 item No. 2 (24-25) EE (T)/SE (M)-4 Tender ID: 2024_DJB_263642_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONI SALES and SERVICE (BID ID -1537551) 846675.85 L1
2 Goodwill Enterprises (BID ID -1538005) 846675.85 L1
3 K R ELECTRICALS (BID ID -1538074) 846676.00 L2
4 M/S. R. K. Electricals (BID ID -1537828) 846676.00 L2
5 Gupta Brothers (BID ID -1538009) 846683.47 L3
6 DEV ENGINEERS (BID ID -1538037) 905942.25 L4
7 DEEPAK ENTERPRISES (BID ID -1538178) 931342.50 L5
8 MITTAL TRADING COMPANY (BID ID -1537509) 948276.00 L6
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