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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₹2.5 LAccepted-AOC 2099 6A GALI NO 15 PREM NAGAR NEW DELHI 08 | NEW DELHI | DELHI | 110001 | L1 | Accepted-AOC As per NIT | |
| 2 | L2₹2.5 L+₹4,623.96 (1.86%)Rejected-Finance U 57 OPP AGGARWAL NURSING HOME RAJU GAS AGENCY OFFICE VIJAY NAGAR NARELA DELHI DELHI 110040 | NORTH | DELHI | 110040 | L2 | Rejected-Finance As per NIT | |
| 3 | L3₹2.7 L+₹22,834.41 (9.20%)Rejected-Finance | L3 | Rejected-Finance As per NIT |
Tender Value
₹2.9 L
EMD Value
₹5,709
Closing Date
27 Dec 2024, 3:00 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), WZ
Procurement of cable for day to day maintenance in various municipal parks and municipal buildings in Ward No102 Khyala under west zone
2024_MCD_220638_1
MCD/TR/9430/2024_6_1_1/1
Open Tender
Electrical Works
Percentage
15 days
Khyala
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹5,709
7 Jan 2025
21 Dec 2024
27 Dec 2024
21 Dec 2024
27 Dec 2024
21 Dec 2024
21 Dec 2024 - 27 Dec 2024
Government eProcurement System Created By: SUDHIR KUMAR Created Date/Time: 28-Dec-2024 03:37 PM Tender Title: EE/Elect/WZ/2024-25 NIT No. 59 Tender ID: 2024_MCD_220638_1
Tender Inviting Authority: Executive Engineer-EE(Elec), WZ
Work Name: Procurement of cable for day to day maintenance in various municipal parks and municipal buildings in Ward No.-102 Khyala under west zone.-Procurement of cable for day to day maintenance in various municipal parks and municipal buildings in Ward No 102 Khyala under west zone, DSR DAR ELECTRICAL (WITH CP ONLY)-2022 and approved items
Contract No: MCD/TR/9430/2024_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 DELIGHT TRADING COMPANY (GSTN-NA) BID ID -795908 285430.10 -11.38 252948.15 Two Lakh Fifty Two Thousand Nine Hundred and Fourty Eight
2.00 ROSE ELECTRICALS (GSTN-NA) BID ID -797378 285430.10 -13.00 248324.19 Two Lakh Fourty Eight Thousand Three Hundred and Twenty Four
3.00 PRINCE ENTERPRISES (GSTN-NA) BID ID -794838 285430.10 -5.00 271158.60 Two Lakh Seventy One Thousand One Hundred and Fifty Eight
Lowest Amount Quoted BY: ROSE ELECTRICALS(248324.19)
BOQ Summary Details Tender Title: EE/Elect/WZ/2024-25 NIT No. 59 Tender ID: 2024_MCD_220638_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROSE ELECTRICALS (BID ID -797378) 248324.19 L1
2 DELIGHT TRADING COMPANY (BID ID -795908) 252948.15 L2
3 PRINCE ENTERPRISES (BID ID -794838) 271158.60 L3
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