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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.5 L
EMD Value
₹11,100
Closing Date
22 Jan 2021, 12:00 pmClosed
EE E 3
EE E 3 office A2 VikasKuteer I.T.O. New Delhi
Cleaning oiling overhauling and painting of Desert Coolers of HQ building Punarwas Bhawan C 8 Division and East Zonal office Seelampur and Kalyanpuri.
2021_DUSIB_198730_1
NIT NO.26/EE(E-3)/DUSIB/2020-21
Open Tender
Electrical Works
Works
90 days
Vikas Kuteer
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Account No1220612392 IFS Code CBIN0283525
₹11,100
25 Feb 2021
14 Jan 2021
22 Jan 2021
14 Jan 2021
22 Jan 2021
14 Jan 2021
eTendering System Government of NCT of Delhi Created By: Atul Jain Created Date/Time: 25-Feb-2021 02:58 PM Tender Title: Maintenance of office building Tender ID: 2021_DUSIB_198730_1
Tender Inviting Authority: EXECUTIVE ENGINEER(E-3)
Name of Work:- Maintenance of office building. Sub Head : Cleaning, Oiling, Over hauling & painintg of Desret Coolers of HQ building, Punarwas Bhawan, C-8 Division and East Zonal office Seelampur and Kalyanpuri.
Contract No: NIT NO. 26/EE(E-3)/DUSIB/20-21 Tender I.D. NO. : 2021_DUSIB_ 198730_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rawat Elcetric Works(GSTN-07AFYPR8883D2ZG) 553068.75 -17.32 457277.24 Four Lakh Fifty Seven Thousand Two Hundred and Seventy Seven
2.00 AVDESH ENTERPRISES(GSTN-NA) 553068.75 -15.99 464633.06 Four Lakh Sixty Four Thousand Six Hundred and Thirty Three
3.00 PHOENIX CONSTRUCTION(GSTN-NA) 553068.75 -12.14 485926.20 Four Lakh Eighty Five Thousand Nine Hundred and Twenty Six
4.00 M/S NEW JAGDAMBA ELECTRIC WORKS(GSTN-NA) 553068.75 -19.20 446879.55 Four Lakh Fourty Six Thousand Eight Hundred and Seventy Nine
Lowest Amount Quoted BY: M/S NEW JAGDAMBA ELECTRIC WORKS(446879.55)
BOQ Summary Details Tender Title: Maintenance of office building Tender ID: 2021_DUSIB_198730_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NEW JAGDAMBA ELECTRIC WORKS 446879.55 L1
2 Rawat Elcetric Works 457277.24 L2
3 AVDESH ENTERPRISES 464633.06 L3
4 PHOENIX CONSTRUCTION 485926.20 L4
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