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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.0 LAccepted-AOC U 57 OPP AGGARWAL NURSING HOME RAJU GAS AGENCY OFFICE VIJAY NAGAR NARELA DELHI DELHI 110040 | NORTH | DELHI | 110040 | 1 | Accepted-AOC L1 | |
| 2 | 2₹5.4 L+₹40,305 (8.11%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹5.9 L+₹92,112 (18.5%)Rejected-Finance | 3 | Rejected-Finance L4 | |
| 4 | 4₹6.1 L+₹1.2 L (23.6%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹6.7 L+₹1.7 L (33.8%)Rejected-Finance B 17 2 GALI NO 20 JITAR NAGAR NEAR PARVANA ROAD KRISHNA NAGAR EST DELHI 51 | NEW DELHI | DELHI | 110001 | 5 | Rejected-Finance L5 |
Tender Value
₹9.5 L
EMD Value
₹19,012
Closing Date
9 Jan 2025, 10:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(Elec) Division,CLZ
SupplyofLEDTubefittingsasrequiredindaytodayuseinRBIPMTHospital
2024_MCD_222201_1
MCD/TR/6740/2024_6_1_1/1
Open Tender
Electrical Works
Percentage
30 days
Civil Line, G.T.B. NAGAR
3 documents required · 3 mandatory
₹590
₹19,012
25 Feb 2025
1 Jan 2025
9 Jan 2025
2 Jan 2025
9 Jan 2025
2 Jan 2025
Government eProcurement System Created By: PARAMJIT SINGH Created Date/Time: 09-Jan-2025 01:48 PM Tender Title: EEE-II/TC/2024-25/26.1 Electrical work Tender ID: 2024_MCD_222201_1
Tender Inviting Authority: Executive Engineer-EE(Elec) Division,CLZ
Work Name: Supply of LED Tube light fittings -Supply of LED Tube fittings as required in day to day use in RBIPMT Hospital, DSR DAR ELECTRICAL (WITH CP ONLY)-2022 and approved items
Contract No: MCD/TR/6740/2024_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 SACHDEVA ELECTRICALS (GSTN-07AALPS3645Q1ZU) BID ID -805750 950584.00 -24.42 718451.39 Seven Lakh Eighteen Thousand Four Hundred and Fifty One
2.00 LIMRA ENGINEERING WORKS (GSTN-NA) BID ID -803042 950584.00 -19.05 769497.75 Seven Lakh Sixty Nine Thousand Four Hundred and Ninty Seven
3.00 AMIT ELEVATOR SERVICES (GSTN-NA) BID ID -804779 950584.00 -43.45 537555.25 Five Lakh Thirty Seven Thousand Five Hundred and Fifty Five
4.00 APR TECH (GSTN-NA) BID ID -803114 950584.00 -35.35 614552.56 Six Lakh Fourteen Thousand Five Hundred and Fifty Two
5.00 bharat electricals & electronics (GSTN-NA) BID ID -802827 950584.00 -30.00 665408.80 Six Lakh Sixty Five Thousand Four Hundred and Eight
6.00 M/s Priyanshi Electricals (GSTN-NA) BID ID -805699 950584.00 -21.10 750010.78 Seven Lakh Fifty Thousand Ten
7.00 Shri Sushil Kumar (GSTN-NA) BID ID -804859 950584.00 -21.11 749915.72 Seven Lakh Fourty Nine Thousand Nine Hundred and Fifteen
8.00 DEV ENGINEERS (GSTN-NA) BID ID -803282 950584.00 -28.00 684420.48 Six Lakh Eighty Four Thousand Four Hundred and Twenty
9.00 M/s. Rathore Tubewell (GSTN-NA) BID ID -805743 950584.00 -5.60 897351.30 Eight Lakh Ninty Seven Thousand Three Hundred and Fifty One
10.00 Kamal Electricals (GSTN-NA) BID ID -805696 950584.00 -38.00 589362.08 Five Lakh Eighty Nine Thousand Three Hundred and Sixty Two
11.00 DELIGHT TRADING COMPANY (GSTN-NA) BID ID -804962 950584.00 -47.69 497250.49 Four Lakh Ninty Seven Thousand Two Hundred and Fifty
12.00 M/s HI TECH ELECTRICALS (GSTN-NA) BID ID -803257 950584.00 -24.55 717215.63 Seven Lakh Seventeen Thousand Two Hundred and Fifteen
Lowest Amount Quoted BY: DELIGHT TRADING COMPANY(497250.49)
BOQ Summary Details Tender Title: EEE-II/TC/2024-25/26.1 Electrical work Tender ID: 2024_MCD_222201_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DELIGHT TRADING COMPANY (BID ID -804962) 497250.49 L1
2 AMIT ELEVATOR SERVICES (BID ID -804779) 537555.25 L2
3 Kamal Electricals (BID ID -805696) 589362.08 L3
4 APR TECH (BID ID -803114) 614552.56 L4
5 bharat electricals & electronics (BID ID -802827) 665408.80 L5
6 DEV ENGINEERS (BID ID -803282) 684420.48 L6
7 M/s HI TECH ELECTRICALS (BID ID -803257) 717215.63 L7
8 SACHDEVA ELECTRICALS (BID ID -805750) 718451.39 L8
9 Shri Sushil Kumar (BID ID -804859) 749915.72 L9
10 M/s Priyanshi Electricals (BID ID -805699) 750010.78 L10
11 LIMRA ENGINEERING WORKS (BID ID -803042) 769497.75 L11
12 M/s. Rathore Tubewell (BID ID -805743) 897351.30 L12
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