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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹4.1 L+₹16,756.72 (4.21%)Accepted-Finance 272 VIKAS KUNJ VIKAS PURI NEW DELHI 110018 | WEST | DELHI | 110018 | L2 | Accepted-Finance Accepted | |
| 3 | L3₹4.2 L+₹20,227.75 (5.09%)Accepted-Finance 11 C GROUND FLOOR DYADER ENCLAVE VIKAS NAGAR ITTAM NAGAR WEST DELHI 110059 | WEST | DELHI | 110059 | L3 | Accepted-Finance Accepted | |
| 4 | L4₹5.2 L+₹1.2 L (30.7%)Accepted-Finance | L4 | Accepted-Finance Accepted |
Tender Value
₹6.0 L
EMD Value
₹11,969
Closing Date
31 Jan 2026, 3:00 pmClosed
Assistant Engineer Elect
AE(E),PWD, SD-I, JED-II,Sec-14, Rohini, Delhi
ARMO various Electrical and mechanical services at District Court, Rohini, Delhi SH- Removing of dark spots and providing illumination in parking area of Lawyers Chamber Basement.
2026_PWD_285631_1
221/EE(E)/JED-02/PWD/2025-26
Open Tender
Electrical Works
Percentage
15 days
FSL Building, Sector-14, Rohini
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹11,969
31 Jan 2026
24 Jan 2026
31 Jan 2026
24 Jan 2026
31 Jan 2026
24 Jan 2026
Select, At Par, Excess (+), Less (-) IOCL
Tender Inviting Authority: Assistant Engineer (E ) JED-02
Name of Work: ARMO various Electrical & mechanical services at District Court, Rohini, Delhi (SH: Removing of dark spots & providing illumination in parking area of Lawyers Chamber Basement)
Contract No: 221/EE(E)/JED-02/PWD/2025-26
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Item Description Item Code / Make Quantity Units Estimated Rate in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT With Taxes in Rs. P TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
1 Schedule attached at Page No 34-37 of NIT 1 1 Job Excess(+) Full Conversion INR INR Five Lakh Ninety Eight Thousand Four Hundred & Fifty Four Only 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Total in Figures INR Five Lakh Ninety Eight Thousand Four Hundred & Fifty Four Only 4 Construction of chamber for 100mm sluice plates item5 10 Nos
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