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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 | 1₹3.2 LAccepted-AOC NULL | 1 | Accepted-AOC L1 | |
| 2 | 2₹3.2 L+₹1,469.08 (0.46%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹3.5 L+₹33,681.40 (10.6%)Rejected-Finance 2817 20 GURU NANK AUTO MKT KASHMERI GATE DELHI 6 | 3 | Rejected-Finance 3 | |
| 4 | 4₹3.6 L+₹41,026.82 (12.9%)Rejected-Finance D 981 ASHOK NAGAR GALI NO 12 SHAHDARA DELHI 32 | SHAHDARA | DELHI | 110031 | 4 | Rejected-Finance 4 |
Tender Value
₹3.6 L
EMD Value
₹6,827
Closing Date
25 Nov 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-I) Division, KPZ
Provision of lighting arrangement in Municipal Park near LIG Flat no 80 and 63C in Pocket-D, Deep Enclave Ashok Vihar phase 3 in ward no 66 in AC-17 under Keshav Puram Zone.
2024_MCD_214903_1
MCD/TR/7878/2024_6_1_1/1
Open Tender
Electrical Works
Percentage
90 days
Keshavpuram, NIMRI COLONY
3 documents required · 3 mandatory
₹590
₹6,827
23 Mar 2026
18 Nov 2024
25 Nov 2024
18 Nov 2024
25 Nov 2024
18 Nov 2024
Government eProcurement System Created By: ANUP AGGARWAL Created Date/Time: 25-Nov-2024 06:32 PM Tender Title: TC/ENGG./EEE/KPZ/2024-25/15.3 Electrica Tender ID: 2024_MCD_214903_1
Tender Inviting Authority: Executive Engineer-EE(Elec-I) Division, KPZ
Work Name: Provision of lighting arrangement in Municipal Park near LIG Flat no 80 & 63C in Pocket-D, Deep Enclave Ashok Vihar phase 3 in ward no 66 in AC-17 under Keshav Puram Zone.-Provision of lighting arrangement in Municipal Park near LIG Flat no 80 & 63C in Pocket-D, Deep Enclave Ashok Vihar phase 3 in ward no 66 in AC-17 under Keshav Puram Zone., DSR DAR ELECTRICAL-2022, DAR ELECTRICAL (WITH CP ONLY)-2022, DAR CIVIL-2018 and approved items
Contract No: MCD/TR/7878/2024_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 Kamal Electricals (GSTN-NA) BID ID -772186 358312.85 -10.99 318934.27 Three Lakh Eighteen Thousand Nine Hundred and Thirty Four
2.00 KHANNA SALES CORPORATION (GSTN-NA) BID ID -771411 358312.85 -2.00 351146.59 Three Lakh Fifty One Thousand One Hundred and Fourty Six
3.00 SANGWAN ELECTRICALS (GSTN-NA) BID ID -769904 358312.85 .05 358492.01 Three Lakh Fifty Eight Thousand Four Hundred and Ninty Two
4.00 S.N. Enterprises (GSTN-NA) BID ID -772162 358312.85 -11.40 317465.19 Three Lakh Seventeen Thousand Four Hundred and Sixty Five
Lowest Amount Quoted BY: S.N. Enterprises(317465.19)
BOQ Summary Details Tender Title: TC/ENGG./EEE/KPZ/2024-25/15.3 Electrica Tender ID: 2024_MCD_214903_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.N. Enterprises (BID ID -772162) 317465.19 L1
2 Kamal Electricals (BID ID -772186) 318934.27 L2
3 KHANNA SALES CORPORATION (BID ID -771411) 351146.59 L3
4 SANGWAN ELECTRICALS (BID ID -769904) 358492.01 L4
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