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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.6 LAccepted-AOC DB 6 A HARI NAGAR NEW DELHI 64 | 1 | Accepted-AOC L1 | |
| 2 | 2₹6.8 L+₹27,756.11 (4.23%)Rejected-Finance 07 ZP SCHOOL NEAR TUKOBA MNDUR SUPE SUPE PUNE MAHARASHTRA 412204 | PUNE | MAHARASHTRA | 412204 | 2 | Rejected-Finance L2 | |
| 3 | 3₹7.1 L+₹58,876.21 (8.97%)Rejected-Finance 0 0 0 ABABAKPUR KANPUR NAGAR UTTAR PRADESH 209203 UDYAM UP 43 0068644 | KANPUR NAGAR | UTTAR PRADESH | 209203 | 3 | Rejected-Finance L3 | |
| 4 | 4₹7.9 L+₹1.3 L (20.5%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹8.1 L+₹1.6 L (24.1%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹8.4 L
EMD Value
₹17,300
Closing Date
16 Dec 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(Elec) Division,KBZ
Improvement of Electrical Installations and allied accessories in Inderpuri Crematorium under Karol Bagh Zone
2024_MCD_218550_1
MCD/TR/6546/2024_6_1_1/1
Open Tender
Electrical Works
Percentage
90 days
Karol Bagh, INDER PURI
5 documents required · 5 mandatory
₹590
₹17,300
15 Jan 2025
9 Dec 2024
16 Dec 2024
9 Dec 2024
16 Dec 2024
9 Dec 2024
Government eProcurement System Created By: Anil Kumar Created Date/Time: 16-Dec-2024 04:17 PM Tender Title: NIT No 12/EEE/KBZ/MCD/2024-25 Item No. 01 Tender ID: 2024_MCD_218550_1
Tender Inviting Authority: Executive Engineer-EE(Elec) Division,KBZ
Work Name: Improvement of Electrical Installations and allied accessories in Inderpuri Crematorium under Karol Bagh Zone-Improvement of Electrical Installations and allied accessories in Inderpuri Crematorium under Karol Bagh Zone, DSR DAR ELECTRICAL-2022, DAR ELECTRICAL (WITH CP ONLY)-2022 and approved items
Contract No: MCD/TR/6546/2024_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 M/s Gyan Enterprises (GSTN-07AAFPJ9376B1ZO) BID ID -788793 841083.78 -6.01 790534.64 Seven Lakh Ninty Thousand Five Hundred and Thirty Four
2.00 M/s Satyam Enterprises (GSTN-NA) BID ID -786677 841083.78 -15.00 714921.21 Seven Lakh Fourteen Thousand Nine Hundred and Twenty One
3.00 Kamal Electricals (GSTN-NA) BID ID -787774 841083.78 -3.21 814084.99 Eight Lakh Fourteen Thousand Eighty Four
4.00 AMAN ELECTRICALS (GSTN-NA) BID ID -786275 841083.78 -22.00 656045.35 Six Lakh Fifty Six Thousand Fourty Five
5.00 Saksham Enterprises (GSTN-NA) BID ID -787688 841083.78 -18.70 683801.11 Six Lakh Eighty Three Thousand Eight Hundred and One
Lowest Amount Quoted BY: AMAN ELECTRICALS(656045.35)
BOQ Summary Details Tender Title: NIT No 12/EEE/KBZ/MCD/2024-25 Item No. 01 Tender ID: 2024_MCD_218550_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAN ELECTRICALS (BID ID -786275) 656045.35 L1
2 Saksham Enterprises (BID ID -787688) 683801.11 L2
3 M/s Satyam Enterprises (BID ID -786677) 714921.21 L3
4 M/s Gyan Enterprises (BID ID -788793) 790534.64 L4
5 Kamal Electricals (BID ID -787774) 814084.99 L5
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