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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.9 LAccepted-AOC 256 MUNDHELA KHURD NEW DELHI 73 | WEST | DELHI | 110008 | 1 | Accepted-AOC L1 | |
| 2 | 2₹4.1 L+₹13,122.16 (3.34%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹4.2 L+₹24,461.17 (6.22%)Rejected-Finance U 57 OPP AGGARWAL NURSING HOME RAJU GAS AGENCY OFFICE VIJAY NAGAR NARELA DELHI DELHI 110040 | NORTH | DELHI | 110040 | 3 | Rejected-Finance 3 |
Tender Value
₹4.6 L
EMD Value
₹9,150
Closing Date
5 Aug 2025, 11:00 amClosed
EEE/CLZ
EEE/CLZ
Provision of Air Conditioner,Water cooler, R.O Water purifier system and allied work at Ayushman Arogya Mandir Sub-Centre AAM-SC in Bhalswa Dairy dispensary ward 18 under Civil lines Zone.
2025_MCD_242885_1
EEE-II/TC/2025-26/13.1
Open Tender
Electrical Works
Percentage
60 days
EEE/CLZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹9,150
13 Aug 2025
28 Jul 2025
5 Aug 2025
28 Jul 2025
5 Aug 2025
28 Jul 2025
Government eProcurement System Created By: Pranav Suhag Created Date/Time: 05-Aug-2025 01:12 PM Tender Title: EEE-II/TC/2025-26/13.1 Tender ID: 2025_MCD_242885_1
Tender Inviting Authority: Executive Engineer-EE(Elec) Division,CLZ
Name of Work:- Provision of Air Conditioner,Water cooler, R.O Water purifier system and allied work at Ayushman Arogya Mandir Sub-Centre (AAM-SC) in Bhalswa Dairy dispensary ward 18 under Civil lines Zone.
Contract No: EEE-II/TC/2025-26/13.1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Priyanshi Electricals (GSTN-NA) BID ID -881298 457218.00 -11.11 406421.08 Four Lakh Six Thousand Four Hundred and Twenty One
2.00 M/s New Gupta Electric Works (GSTN-NA) BID ID -879017 457218.00 -13.98 393298.92 Three Lakh Ninty Three Thousand Two Hundred and Ninty Eight
3.00 DELIGHT TRADING COMPANY (GSTN-NA) BID ID -881165 457218.00 -8.63 417760.09 Four Lakh Seventeen Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: M/s New Gupta Electric Works(393298.92)
BOQ Summary Details Tender Title: EEE-II/TC/2025-26/13.1 Tender ID: 2025_MCD_242885_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s New Gupta Electric Works (BID ID -879017) 393298.92 L1
2 M/s Priyanshi Electricals (BID ID -881298) 406421.08 L2
3 DELIGHT TRADING COMPANY (BID ID -881165) 417760.09 L3
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