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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-AOC 256 MUNDHELA KHURD NEW DELHI 73 | WEST | DELHI | 110008 | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.3 L+₹6,337.12 (0.87%)Rejected-Finance | L2 | Rejected-Finance Rejcted | |
| 3 | L3₹7.3 L+₹7,785.61 (1.07%)Rejected-Finance U 57 OPP AGGARWAL NURSING HOME RAJU GAS AGENCY OFFICE VIJAY NAGAR NARELA DELHI DELHI 110040 | NORTH | DELHI | 110040 | L3 | Rejected-Finance Rejcted | |
| 4 | L4₹7.5 L+₹19,464.03 (2.68%)Rejected-Finance | L4 | Rejected-Finance Rejcted | |
| 5 | L5₹8.4 L+₹1.1 L (15.2%)Rejected-Finance D 981 ASHOK NAGAR GALI NO 12 SHAHDARA DELHI 32 | SHAHDARA | DELHI | 110031 | L5 | Rejected-Finance Rejcted |
Tender Value
₹9.1 L
EMD Value
₹16,513
Closing Date
20 Dec 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
Office of the Executive Engineer,EE(Elec) Division,SZ
ProvisionofTHIRTY30NosofGIOctagonalPolesatvariouslocationsinwardno148HauzKhasunderSouthZone
2024_MCD_219371_1
MCD/TR/9031/2024_6_1_1/1
Open Tender
Electrical Works
Percentage
60 days
Hauz Khas
2 documents required · 2 mandatory
₹590
₹16,513
9 Jan 2025
14 Dec 2024
20 Dec 2024
14 Dec 2024
20 Dec 2024
14 Dec 2024
Government eProcurement System Created By: ATUL BHARDWAJ Created Date/Time: 20-Dec-2024 04:45 PM Tender Title: EEE/SZ/2024-25/Nit.86 Tender ID: 2024_MCD_219371_1
Tender Inviting Authority: Executive Engineer-EE(Elec) Division,SZ
Work Name: P/o GI Octagonal Poles in ward no. 148-Provision of THIRTY (30) Nos of GI Octagonal Poles at various locations in ward no 148 Hauz Khas under South Zone, DSR DAR ELECTRICAL-2022, DAR CIVIL-2018, DAR ELECTRICAL (WITH CP ONLY)-2022 and approved items
Contract No: MCD/TR/9031/2024_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 M/s New Gupta Electric Works (GSTN-NA) BID ID -792294 905303.92 -19.75 726506.40 Seven Lakh Twenty Six Thousand Five Hundred and Six
2.00 DELIGHT TRADING COMPANY (GSTN-NA) BID ID -789508 905303.92 -18.89 734292.01 Seven Lakh Thirty Four Thousand Two Hundred and Ninty Two
3.00 KHANNA SALES CORPORATION (GSTN-NA) BID ID -787306 905303.92 -5.00 860038.72 Eight Lakh Sixty Thousand Thirty Eight
4.00 SANGWAN ELECTRICALS (GSTN-NA) BID ID -792391 905303.92 -7.58 836681.88 Eight Lakh Thirty Six Thousand Six Hundred and Eighty One
5.00 A P R ENTERPRISES (GSTN-NA) BID ID -791600 905303.92 -17.60 745970.43 Seven Lakh Fourty Five Thousand Nine Hundred and Seventy
6.00 A.K. Enterprises (GSTN-NA) BID ID -792566 905303.92 -19.05 732843.52 Seven Lakh Thirty Two Thousand Eight Hundred and Fourty Three
Lowest Amount Quoted BY: M/s New Gupta Electric Works(726506.40)
BOQ Summary Details Tender Title: EEE/SZ/2024-25/Nit.86 Tender ID: 2024_MCD_219371_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s New Gupta Electric Works (BID ID -792294) 726506.40 L1
2 A.K. Enterprises (BID ID -792566) 732843.52 L2
3 DELIGHT TRADING COMPANY (BID ID -789508) 734292.01 L3
4 A P R ENTERPRISES (BID ID -791600) 745970.43 L4
5 SANGWAN ELECTRICALS (BID ID -792391) 836681.88 L5
6 KHANNA SALES CORPORATION (BID ID -787306) 860038.72 L6
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