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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC F 20 SHASTRI NAGAR DELHI52 | L1 | Accepted-AOC As per NIT | |
| 2 | L2₹3.0 L+₹1,836.20 (0.61%)Rejected-Finance 2099 6A GALI NO 15 PREM NAGAR NEW DELHI 08 | NEW DELHI | DELHI | 110001 | L2 | Rejected-Finance As per NIT | |
| 3 | L3₹3.0 L+₹3,452.06 (1.15%)Rejected-Finance NULL | L3 | Rejected-Finance As per NIT | |
| 4 | L4₹3.1 L+₹12,853.40 (4.29%)Rejected-Finance DB 6 A HARI NAGAR NEW DELHI 64 | L4 | Rejected-Finance As per NIT | |
| 5 | L5₹3.3 L+₹26,624.90 (8.90%)Rejected-Finance T 20 FIRDOSHI MASJID WARD NO 08 NEAR TANK MEHRAULI NEW DELHI 110030 | SOUTH | DELHI | 110030 | L5 | Rejected-Finance As per NIT |
Tender Value
₹3.7 L
EMD Value
₹7,800
Closing Date
13 Mar 2025, 3:00 pmClosed
Sh. Sudhhir Kumar Executive Engineer
Old Zonal MCD Office, Vishal Enclave, Rajouri Garden, West Delhi -110027.
Improvement of electrical installations at Pharmacy and Stores (Ayurveda) in F Block Rajouri Garden Ward No. 96 under West Zone MCD.
2025_MCD_229134_1
EE/Elect/WZ/2024-25/NIT No.89
Open Tender
Electrical Works
Percentage
60 days
West Zone
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹7,800
29 Mar 2025
7 Mar 2025
13 Mar 2025
7 Mar 2025
13 Mar 2025
7 Mar 2025
Government eProcurement System Created By: SUDHIR KUMAR Created Date/Time: 20-Mar-2025 04:40 PM Tender Title: EE/Elect/WZ/2024-25 NIT No. 89 Tender ID: 2025_MCD_229134_1
Tender Inviting Authority: Executive Engineer-EE(Elec), WZ
Work Name: Improvement of electrical installations at pharmacy & stores ayurveda in F- Block rajouri garden ward no. 96 under west zone MCD.
NIT No. EE/Elect/WestZone/2024-25/89
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.N. Enterprises (GSTN-NA) BID ID -828333 367240.00 -17.56 302752.66 Three Lakh Two Thousand Seven Hundred and Fifty Two
2.00 Gautam Electrical (GSTN-NA) BID ID -828296 367240.00 -18.50 299300.60 Two Lakh Ninty Nine Thousand Three Hundred
3.00 ROSE ELECTRICALS (GSTN-NA) BID ID -826707 367240.00 -18.00 301136.80 Three Lakh One Thousand One Hundred and Thirty Six
4.00 LIMRA ENGINEERING WORKS (GSTN-NA) BID ID -827478 367240.00 -11.25 325925.50 Three Lakh Twenty Five Thousand Nine Hundred and Twenty Five
5.00 AMAN ELECTRICALS (GSTN-NA) BID ID -828477 367240.00 -15.00 312154.00 Three Lakh Tweleve Thousand One Hundred and Fifty Four
Lowest Amount Quoted BY: Gautam Electrical(299300.60)
BOQ Summary Details Tender Title: EE/Elect/WZ/2024-25 NIT No. 89 Tender ID: 2025_MCD_229134_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gautam Electrical (BID ID -828296) 299300.60 L1
2 ROSE ELECTRICALS (BID ID -826707) 301136.80 L2
3 S.N. Enterprises (BID ID -828333) 302752.66 L3
4 AMAN ELECTRICALS (BID ID -828477) 312154.00 L4
5 LIMRA ENGINEERING WORKS (BID ID -827478) 325925.50 L5
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