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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.0 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹4.1 L+₹6,679 (1.67%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹4.2 L+₹19,360 (4.85%)Rejected-Finance B 17 2 GALI NO 20 JITAR NAGAR NEAR PARVANA ROAD KRISHNA NAGAR EST DELHI 51 | NEW DELHI | DELHI | 110001 | 3 | Rejected-Finance L3 | |
| 4 | 4₹4.2 L+₹20,353 (5.10%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹4.2 L+₹21,075 (5.28%)Rejected-Finance D 981 ASHOK NAGAR GALI NO 12 SHAHDARA DELHI 32 | SHAHDARA | DELHI | 110031 | 5 | Rejected-Finance L5 |
Tender Value
₹4.5 L
EMD Value
₹9,499
Closing Date
13 Dec 2024, 11:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(Elec) Division,CLZ
Wiringinnewlyconstructedmanifoldroomnearward4andBMWroominMVIDHospital
2024_MCD_218252_1
MCD/TR/8157/2024_6_1_1/1
Open Tender
Electrical Works
Percentage
60 days
Civil Line, MUKHERJEE NAGAR
3 documents required · 3 mandatory
₹590
₹9,499
14 Jan 2025
7 Dec 2024
13 Dec 2024
7 Dec 2024
13 Dec 2024
7 Dec 2024
Government eProcurement System Created By: PARAMJIT SINGH Created Date/Time: 13-Dec-2024 02:12 PM Tender Title: EEE-II/TC/2024-25/18.3 Electrical work Tender ID: 2024_MCD_218252_1
Tender Inviting Authority: Executive Engineer-EE(Elec) Division,CLZ
Work Name: Wiring in newly constructed manifold room near ward-4 and BMW room in MVID Hospital.-Wiring in newly constructed manifold room near ward-4 and BMW room in MVID Hospital., DSR DAR ELECTRICAL-2022, DAR ELECTRICAL (WITH CP ONLY)-2022 and approved items
Contract No: MCD/TR/8157/2024_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 DEEPAK ELECTRICALS (GSTN-NA) BID ID -786018 451284.85 -10.02 406066.11 Four Lakh Six Thousand Sixty Six
2.00 bharat electricals & electronics (GSTN-NA) BID ID -785297 451284.85 -7.21 418747.21 Four Lakh Eighteen Thousand Seven Hundred and Fourty Seven
3.00 AMIT ELEVATOR SERVICES (GSTN-NA) BID ID -785667 451284.85 -6.99 419740.04 Four Lakh Ninteen Thousand Seven Hundred and Fourty
4.00 The Electrician (GSTN-NA) BID ID -785262 451284.85 -11.50 399387.09 Three Lakh Ninty Nine Thousand Three Hundred and Eighty Seven
5.00 SANGWAN ELECTRICALS (GSTN-NA) BID ID -783662 451284.85 -6.83 420462.09 Four Lakh Twenty Thousand Four Hundred and Sixty Two
Lowest Amount Quoted BY: The Electrician(399387.09)
BOQ Summary Details Tender Title: EEE-II/TC/2024-25/18.3 Electrical work Tender ID: 2024_MCD_218252_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Electrician (BID ID -785262) 399387.09 L1
2 DEEPAK ELECTRICALS (BID ID -786018) 406066.11 L2
3 bharat electricals & electronics (BID ID -785297) 418747.21 L3
4 AMIT ELEVATOR SERVICES (BID ID -785667) 419740.04 L4
5 SANGWAN ELECTRICALS (BID ID -783662) 420462.09 L5
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