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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.4 LAccepted-AOC 5574 A KANSHI RAM MARKET NEW CHANDRAWAL KAMLA NAGAR DELHI 07 | L1 | Accepted-AOC Work Awarded | |
| 2 | L2₹10.9 L+₹46,612 (4.48%)Rejected-Finance A 111 JHILMIL COLONY EAST DELHI 110095 | SHAHDARA | DELHI | 110095 | L2 | Rejected-Finance L2 Rejected | |
| 3 | L3₹12.8 L+₹2.4 L (23.4%)Rejected-Finance H 50 C SHAKARPUR DELHI 110092 | SHAHDARA | DELHI | 110092 | L3 | Rejected-Finance L3 Rejected | |
| 4 | L4₹14.3 L+₹3.9 L (37.7%)Rejected-Finance | L4 | Rejected-Finance L4 Rejected | |
| 5 | L5₹14.8 L+₹4.4 L (42.2%)Rejected-Finance 2817 20 GURU NANK AUTO MKT KASHMERI GATE DELHI 6 | L5 | Rejected-Finance L5 Rejected |
Tender Value
₹15.1 L
EMD Value
₹28,530
Closing Date
31 Dec 2024, 10:00 amClosed
Executive Engineer (Elect)-I
Office of the Executive Engineer,EE(ELEC.-I) DIVISION, SHN
Improvement and development of Electrical Installations at community hall Dilshad Colony C block in ward no 217 AC62 under Shahdara North zone
2024_MCD_220972_1
MCD/TR/6051/2024_6_1_1/1
Open Tender
Electrical Works
Percentage
90 days
As per NIT
4 documents required · 4 mandatory
₹590
₹28,530
9 Apr 2025
23 Dec 2024
31 Dec 2024
24 Dec 2024
31 Dec 2024
24 Dec 2024
Government eProcurement System Created By: PRINCE ARORA Created Date/Time: 24-Jan-2025 01:57 PM Tender Title: Electrical Work Tender ID: 2024_MCD_220972_1
Tender Inviting Authority: Executive Engineer-EE(ELEC.-I) DIVISION, SHN
Work Name: Dilshad Colony C - block Community hall-Improvement and development of Electrical Installations at community hall Dilshad Colony C block in ward no 217 AC 62 under Shahdara (North) zone, DSR DAR ELECTRICAL-2022, DAR ELECTRICAL (WITH CP ONLY)-2022 and approved items
Contract No: MCD/TR/6051/2024_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 Iluminators And Circuiteers (GSTN-NA) BID ID -798038 1508479.16 -15.00 1282207.29 Tweleve Lakh Eighty Two Thousand Two Hundred and Seven
2.00 AMIT ELEVATOR SERVICES (GSTN-NA) BID ID -799513 1508479.16 -5.12 1431245.04 Fourteen Lakh Thirty One Thousand Two Hundred and Fourty Five
3.00 M/S. A.K. Electricals (GSTN-NA) BID ID -795858 1508479.16 -28.01 1085954.15 Ten Lakh Eighty Five Thousand Nine Hundred and Fifty Four
4.00 KHANNA SALES CORPORATION (GSTN-NA) BID ID -795780 1508479.16 -2.00 1478309.59 Fourteen Lakh Seventy Eight Thousand Three Hundred and Nine
5.00 Soni Sales & Service (GSTN-NA) BID ID -798400 1508479.16 -31.10 1039342.15 Ten Lakh Thirty Nine Thousand Three Hundred and Fourty Two
Lowest Amount Quoted BY: Soni Sales & Service(1039342.15)
BOQ Summary Details Tender Title: Electrical Work Tender ID: 2024_MCD_220972_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Soni Sales & Service (BID ID -798400) 1039342.15 L1
2 M/S. A.K. Electricals (BID ID -795858) 1085954.15 L2
3 Iluminators And Circuiteers (BID ID -798038) 1282207.29 L3
4 AMIT ELEVATOR SERVICES (BID ID -799513) 1431245.04 L4
5 KHANNA SALES CORPORATION (BID ID -795780) 1478309.59 L5
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