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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-AOC | L1 | Accepted-AOC As per NIT | |
| 2 | L2₹7.0 L+₹2,174.41 (0.31%)Rejected-Finance U 57 OPP AGGARWAL NURSING HOME RAJU GAS AGENCY OFFICE VIJAY NAGAR NARELA DELHI DELHI 110040 | NORTH | DELHI | 110040 | L2 | Rejected-Finance As per NIT | |
| 3 | L3₹7.7 L+₹67,741.12 (9.71%)Rejected-Finance | L3 | Rejected-Finance As per NIT | |
| 4 | L4₹7.7 L+₹74,431.60 (10.7%)Rejected-Finance 256 MUNDHELA KHURD NEW DELHI 73 | L4 | Rejected-Finance As per NIT | |
| 5 | L5₹7.8 L+₹80,285.77 (11.5%)Rejected-Finance 2099 6A GALI NO 15 PREM NAGAR NEW DELHI 08 | NEW DELHI | DELHI | 110001 | L5 | Rejected-Finance As per NIT |
Tender Value
₹8.4 L
EMD Value
₹15,137
Closing Date
6 Jan 2025, 3:00 pmClosed
Sudhir Kumar
Electric Division West Zone
Providing and fixing of 5 Mtr G.I Polygonal Poles with LED street lights and 70 Watt Street lights on existing BSES poles in Tilak Nagar Assembly Constituency under West Zone.
2025_MCD_222786_1
EE/Elect-WZ/2024-25/76 Retender
Open Tender
Electrical Works
Percentage
60 days
Tilak Nagar
As per NIT
2 documents required · 2 mandatory
₹590
₹15,137
8 Jan 2025
4 Jan 2025
6 Jan 2025
4 Jan 2025
6 Jan 2025
4 Jan 2025
Government eProcurement System Created By: SUDHIR KUMAR Created Date/Time: 06-Jan-2025 04:55 PM Tender Title: EE/Elect/WZ-2024-25/NIT No. 76 Retender Tender ID: 2025_MCD_222786_1
Tender Inviting Authority: Executive Engineer-EE(Elec), WZ
Work Name: Providing and fixing of 5mtr G.I. Polygonal Poles with LED Street Lights and 70 Watt Street Lights on existing BSES Poles in Tilak Nagar Assembly Constituency Under West Zone-Providing and fixing of 5 mtr GI Polygonal Poles with LED Street Lights and 70 Watt Street Lights on existing BSES Poles in Tilak Nagar Assembly Constituency Under West Zone , DSR DAR ELECTRICAL (WITH CP ONLY)-2022 and approved items
Contract No: MCD/TR/11625/2024_6_1_1/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SACHDEVA ELECTRICALS (GSTN-07AALPS3645Q1ZU) BID ID -803433 836310.12 -3.33 808460.99 Eight Lakh Eight Thousand Four Hundred and Sixty
2.00 LIMRA ENGINEERING WORKS (GSTN-NA) BID ID -803404 836310.12 -5.95 786549.67 Seven Lakh Eighty Six Thousand Five Hundred and Fourty Nine
3.00 M/S JAGLAN CONSTRUCTION (GSTN-NA) BID ID -803883 836310.12 -16.60 697482.64 Six Lakh Ninty Seven Thousand Four Hundred and Eighty Two
4.00 BEST ELECTRICALS & ELECTRONICS (GSTN-NA) BID ID -803036 836310.12 -5.25 792403.84 Seven Lakh Ninty Two Thousand Four Hundred and Three
5.00 VISHU ELECTRICALS (GSTN-NA) BID ID -802934 836310.12 -5.10 793658.30 Seven Lakh Ninty Three Thousand Six Hundred and Fifty Eight
6.00 DEV ENGINEERS (GSTN-NA) BID ID -803254 836310.12 -7.70 771914.24 Seven Lakh Seventy One Thousand Nine Hundred and Fourteen
7.00 DELIGHT TRADING COMPANY (GSTN-NA) BID ID -803004 836310.12 -16.34 699657.05 Six Lakh Ninty Nine Thousand Six Hundred and Fifty Seven
8.00 ROSE ELECTRICALS (GSTN-NA) BID ID -803167 836310.12 -7.00 777768.41 Seven Lakh Seventy Seven Thousand Seven Hundred and Sixty Eight
9.00 PRINCE ENTERPRISES (GSTN-NA) BID ID -803046 836310.12 -8.50 765223.76 Seven Lakh Sixty Five Thousand Two Hundred and Twenty Three
Lowest Amount Quoted BY: M/S JAGLAN CONSTRUCTION(697482.64)
BOQ Summary Details Tender Title: EE/Elect/WZ-2024-25/NIT No. 76 Retender Tender ID: 2025_MCD_222786_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAGLAN CONSTRUCTION (BID ID -803883) 697482.64 L1
2 DELIGHT TRADING COMPANY (BID ID -803004) 699657.05 L2
3 PRINCE ENTERPRISES (BID ID -803046) 765223.76 L3
4 DEV ENGINEERS (BID ID -803254) 771914.24 L4
5 ROSE ELECTRICALS (BID ID -803167) 777768.41 L5
6 LIMRA ENGINEERING WORKS (BID ID -803404) 786549.67 L6
7 BEST ELECTRICALS & ELECTRONICS (BID ID -803036) 792403.84 L7
8 VISHU ELECTRICALS (BID ID -802934) 793658.30 L8
9 SACHDEVA ELECTRICALS (BID ID -803433) 808460.99 L9
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