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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 153 PKT 21 SECTOR 24 ROHINI NEW DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.9 L
EMD Value
₹25,900
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 staff for various installation under AE-II.
2024_DJB_263638_1
NIT No. 8 item No. 1 (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
₹25,900
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 03:24 PM Tender Title: NIT No. 8 item No. 1 (24-25) EE (T)/SE (M)-4 Tender ID: 2024_DJB_263638_1
Tender Inviting Authority: E.E. (T)/ EE (E & M) M-4
Name of Work: Deployment of staff for various installation under AE-II.
Contract No: Short NIT No. 8 Item No. 1 (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 -1537547 1123500.00 .00 1123501.12 Eleven Lakh Twenty Three Thousand Five Hundred and One
2.00 M/S. R. K. Electricals (GSTN-07DEUPS8143R1Z5) BID ID -1537800 1123500.00 .00 1123501.00 Eleven Lakh Twenty Three Thousand Five Hundred and One
3.00 Goodwill Enterprises (GSTN-07BITPS9165E1ZL) BID ID -1537997 1123500.00 .00 1123501.12 Eleven Lakh Twenty Three Thousand Five Hundred and One
4.00 DEV ENGINEERS (GSTN-07AOVPS3481C1ZI) BID ID -1538040 1123500.00 7.00 1202145.00 Tweleve Lakh Two Thousand One Hundred and Fourty Five
5.00 ARIHANT ENGINEERS AND TRADERS (GSTN-07AAEPJ4545P1ZB) BID ID -1538057 1123500.00 .00 1123501.12 Eleven Lakh Twenty Three Thousand Five Hundred and One
6.00 DEEPAK ENTERPRISES (GSTN-07ALDPB2830M1ZB) BID ID -1538167 1123500.00 10.00 1235850.00 Tweleve Lakh Thirty Five Thousand Eight Hundred and Fifty
7.00 Gupta Brothers (GSTN-NA) BID ID -1538001 1123500.00 .00 1123511.24 Eleven Lakh Twenty Three Thousand Five Hundred and Eleven
8.00 K R ELECTRICALS (GSTN-NA) BID ID -1538066 1123500.00 .00 1123501.00 Eleven Lakh Twenty Three Thousand Five Hundred and One
Lowest Amount Quoted BY: M/S. R. K. Electricals,K R ELECTRICALS(1123501.00)
BOQ Summary Details Tender Title: NIT No. 8 item No. 1 (24-25) EE (T)/SE (M)-4 Tender ID: 2024_DJB_263638_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K R ELECTRICALS (BID ID -1538066) 1123501.00 L1
2 M/S. R. K. Electricals (BID ID -1537800) 1123501.00 L1
3 Goodwill Enterprises (BID ID -1537997) 1123501.12 L2
4 SONI SALES and SERVICE (BID ID -1537547) 1123501.12 L2
5 ARIHANT ENGINEERS AND TRADERS (BID ID -1538057) 1123501.12 L2
6 Gupta Brothers (BID ID -1538001) 1123511.24 L3
7 DEV ENGINEERS (BID ID -1538040) 1202145.00 L4
8 DEEPAK ENTERPRISES (BID ID -1538167) 1235850.00 L5
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