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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.0 LAccepted-Finance | 1 | Accepted-Finance Accepted | |
| 2 | 2₹10.6 L+₹3.6 L (51.4%)Accepted-Finance 101 QP BLOCK NEAR NDPL DISTT OFFICE PITAMPURA DELHI 110034 | NORTH WEST | DELHI | 110034 | 2 | Accepted-Finance Accepted | |
| 3 | 3₹10.8 L+₹3.8 L (54.9%)Accepted-Finance | 3 | Accepted-Finance Accepted | |
| 4 | 4₹13.5 L+₹6.5 L (93.5%)Accepted-Finance C 36 DUGGAL COLONY KHANPUR DEVLI ROAD DELHI 110062 | SOUTH | DELHI | 110062 | 4 | Accepted-Finance Accepted |
Tender Value
₹13.7 L
EMD Value
₹27,470
Closing Date
30 May 2022, 3:00 pmClosed
Executive Engineer, CD-VI
EE CD-VI Bharat Nagar Office Complex Delhi-52
Maintenance of Street Lighting along RME RD 16500 m to RD 18360 m and LED Street Lights on RME RD 10500 to RD 16500 of IandFC Department for the period of 12 Months.
2022_IFC_222761_1
EE/CD-VI/ACS-57/2022-23
Open Tender
Electrical Works
Works
365 days
Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹27,470
9 Jun 2022
23 May 2022
30 May 2022
23 May 2022
30 May 2022
23 May 2022
eTendering System Government of NCT of Delhi Created By: Gagan Gaur Created Date/Time: 09-Jun-2022 12:02 PM Tender Title: A/R and M/O of Bunds and Drains. Tender ID: 2022_IFC_222761_1
Tender Inviting Authority: Executive Engineer, Civil Division No.VI, I&FC Deptt.
Name of Work: Maintenance of Street Lighting along RME RD 16500 m to RD 18360 m and LED Street Lights on RME RD 10500 to RD 16500 of I&FC Department for the period of 12 Months.
Contract No: EE/CD-VI/ACS-57/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SONA ENGINEERS(GSTN-07AAGPG7058L2ZD) 1373479.500 -22.920 1058677.999 Ten Lakh Fifty Eight Thousand Six Hundred and Seventy Seven
2.00 R S Electricals(GSTN-07AALFR7080GIZW) 1373479.500 -21.140 1083125.934 Ten Lakh Eighty Three Thousand One Hundred and Twenty Five
3.00 ANU ENGINEERING CORPORATION(GSTN-07AJDPK9181G1Z1) 1373479.500 -1.500 1352877.308 Thirteen Lakh Fifty Two Thousand Eight Hundred and Seventy Seven
4.00 KUNJAL ENTERPRISES(GSTN-NA) 1373479.500 -49.100 699101.066 Six Lakh Ninty Nine Thousand One Hundred and One
Lowest Amount Quoted BY: KUNJAL ENTERPRISES(699101.066)
BOQ Summary Details Tender Title: A/R and M/O of Bunds and Drains. Tender ID: 2022_IFC_222761_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUNJAL ENTERPRISES 699101.066 L1
2 SONA ENGINEERS 1058677.999 L2
3 R S Electricals 1083125.934 L3
4 ANU ENGINEERING CORPORATION 1352877.308 L4
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