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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical not ok |
Tender Value
₹22.7 L
EMD Value
₹45,400
Closing Date
15 Jun 2023, 3:00 pmClosed
EE(E)/ELD-10/DDA
EE(E)/ELD-10/DDA, B2B, Janakpuri, ND-58
M/O works pertaining to completed/closed scheme Dwarka Zone
2023_DDA_756861_1
12/EE(E)/ELD-10/DDA/23-24
Open Tender
Electrical Works
Works
540 days
EE(E)/ELD-10/DDA
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹45,400
27 Jun 2023
8 Jun 2023
16 Jun 2023
8 Jun 2023
15 Jun 2023
8 Jun 2023
eProcurement System Government of India Created By: KAMLESH KUMAR Created Date/Time: 27-Jun-2023 03:23 PM Tender Title: Supplying and laying of sub main wiring at 352 MS houses Pocket3 Sector19B Dwarka PhII Tender ID: 2023_DDA_756861_1
Tender Inviting Authority: Electrical Division No.10/DDA
Name of work:-M/O works pertaining to completed/closed scheme Dwarka Zone. SH:-Supplying and laying of sub main wiring at 352 MS houses, Pocket-3, Sector-19B, Dwarka, Ph. II.
Contract No: 12/EE(E)/ELD-10/DDA/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rohit Enterprises(GSTN-07AFEPM4012M1ZI) 2270000.00 -32.50 1532250.00 Fifteen Lakh Thirty Two Thousand Two Hundred and Fifty
2.00 AKSHAY SAREEN(GSTN-NA) 2270000.00 -14.65 1937445.00 Ninteen Lakh Thirty Seven Thousand Four Hundred and Fourty Five
Lowest Amount Quoted BY: Rohit Enterprises(1532250.00)
BOQ Summary Details Tender Title: Supplying and laying of sub main wiring at 352 MS houses Pocket3 Sector19B Dwarka PhII Tender ID: 2023_DDA_756861_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rohit Enterprises 1532250.00 L1
2 AKSHAY SAREEN 1937445.00 L2
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tech_bid_open.pdf
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fin_bid_open.pdf
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