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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical 1033 E BABARPUR GALI NO 5 LOHIA SHAHDARA DELHI DELHI 110032 | SHAHDARA | DELHI | 110032 | Rejected-Technical Tender Cost and EMD not deposited |
Tender Value
₹4.0 L
EMD Value
₹7,910
Closing Date
18 Apr 2024, 11:00 amClosed
EE E03
EE E 3 office B1 VikasKuteer I.T.O. New Delhi
Cleaning, oiling, overhauling and painting of Desert Coolers of H.Q. building, Punarwas Bhawan, C 8 Division and East Zonal office Seelampur and Kalyanpuri
2024_DUSIB_256564_1
NIT NO.02/EE(E-3)/DUSIB/2024-25
Open Tender
Electrical Works
Works
120 days
Head Quarter Building, I.T.O.
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Account No1220612392 IFS Code CBIN0281467
₹7,910
22 Apr 2024
9 Apr 2024
18 Apr 2024
9 Apr 2024
18 Apr 2024
9 Apr 2024
eTendering System Government of NCT of Delhi Created By: Bhupinder Kumar Created Date/Time: 22-Apr-2024 04:50 PM Tender Title: Maintenance of office building. Tender ID: 2024_DUSIB_256564_1
Tender Inviting Authority: EXECUTIVE ENGINEER(E-3)
Name of Work: Mantenance of Office Building. Sub Head : Cleaning, oiling, overhauling & painting of Desert Coolers of H.Q. building, Punarwas Bhawan, C-8 Division and East Zonal office Seelampur and Kalyanpuri.
Contract No: NIT NO. 02/EE(E-3)/DUSIB/24-25 Tender I.D. NO. : 2024_DUSIB_256564_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mahajan Sales Corporation (GSTN-07AAMPM5256C1ZP) BID ID -1497372 395411.00 -21.10 311979.28 Three Lakh Eleven Thousand Nine Hundred and Seventy Nine
2.00 B S ELECTRICALS (GSTN-07AAVPB8512F3ZM) BID ID -1497489 395411.00 -16.50 330168.19 Three Lakh Thirty Thousand One Hundred and Sixty Eight
3.00 M/s Satyam Enterprises (GSTN-07AGSPM5620Q1ZM) BID ID -1497513 395411.00 1.00 399365.11 Three Lakh Ninty Nine Thousand Three Hundred and Sixty Five
4.00 WATER WORKS(GSTN-NA)--1497503 395411.00 -20.00 316328.80 Three Lakh Sixteen Thousand Three Hundred and Twenty Eight
Lowest Amount Quoted BY: Mahajan Sales Corporation(311979.28)
BOQ Summary Details Tender Title: Maintenance of office building. Tender ID: 2024_DUSIB_256564_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahajan Sales Corporation 311979.28 L1
2 WATER WORKS 316328.80 L2
3 B S ELECTRICALS 330168.19 L3
4 M/s Satyam Enterprises 399365.11 L4
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