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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.8 LAccepted-AOC | 1 | Accepted-AOC L1 bidder | |
| 2 | Rejected-Technical 5 B 2 1ST FLOOR OPP METRO PILLOR 484 TILAK NAGAR DELHI 110018 | WEST | DELHI | 110018 | - | Rejected-Technical Outside contractor not submitted the required affidavit |
Tender Value
₹2.3 L
EMD Value
₹4,625
Closing Date
29 Oct 2024, 10:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(Elec) Division,CSPZ, MLUG Car Parking, Asaf Ali Road, Delhi-110002
Provision of Refilling of Fire Extinguishers at Kasturba Hospital under CSPZ-Electrical work
2024_MCD_211978_1
MCD/TR/6692/2024_6_1_1/1
Open Tender
Electrical Works
Percentage
60 days
City- SP, JAMA MASJID
refer special conditons
2 documents required · 2 mandatory
₹590
₹4,625
9 Jan 2025
21 Oct 2024
29 Oct 2024
21 Oct 2024
29 Oct 2024
22 Oct 2024
Government eProcurement System Created By: YASH PAL GUPTA Created Date/Time: 29-Oct-2024 01:02 PM Tender Title: Electrical Work-CSPZ Tender ID: 2024_MCD_211978_1
Tender Inviting Authority: Executive Engineer-EE(Elec) Division,CSPZ
Work Name: Provision of Refilling of Fire Extinguishers at Kasturba Hospital under CSPZ-Electrical work, DSR DAR ELECTRICAL (WITH CP ONLY)-2022 and approved items
Contract No: MCD/TR/6692/2024_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 GURUNANAK ENTERPRISES (GSTN-NA) BID ID -760488 231230.00 -22.50 179203.25 One Lakh Seventy Nine Thousand Two Hundred and Three
Lowest Amount Quoted BY: GURUNANAK ENTERPRISES(179203.25)
BOQ Summary Details Tender Title: Electrical Work-CSPZ Tender ID: 2024_MCD_211978_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURUNANAK ENTERPRISES (BID ID -760488) 179203.25 L1
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