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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 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+₹9,911.26 (4.09%)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₹2.6 L+₹18,852.94 (7.78%)Rejected-Finance | L3 | Rejected-Finance As per NIT |
Tender Value
₹2.7 L
EMD Value
₹5,524
Closing Date
27 Dec 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(Elec), WZ
Procurement of electrical material for day to day maintenance of electrical equipments installed in ward no105 under MCD west Zone
2024_MCD_220656_1
MCD/TR/8068/2024_6_1_1/1
Open Tender
Electrical Works
Percentage
60 days
Sitapuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹5,524
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 04:11 PM Tender Title: EE/Elect/WZ/2024-25 NIT No. 62 Tender ID: 2024_MCD_220656_1
Tender Inviting Authority: Executive Engineer-EE(Elec), WZ
Work Name: Procurement of electrical material for day to day maintenance of electrical equipments installed in ward no 105 under MCD west Zone.-Procurement of electrical material for day to day maintenance of electrical equipments installed in ward no 105 under MCD west Zone., DSR DAR ELECTRICAL-2022, DAR ELECTRICAL (WITH CP ONLY)-2022 and approved items
Contract No: MCD/TR/8068/2024_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 PRINCE ENTERPRISES (GSTN-NA) BID ID -794850 269327.72 -3.00 261247.89 Two Lakh Sixty One Thousand Two Hundred and Fourty Seven
2.00 DELIGHT TRADING COMPANY (GSTN-NA) BID ID -797386 269327.72 -6.32 252306.21 Two Lakh Fifty Two Thousand Three Hundred and Six
3.00 ROSE ELECTRICALS (GSTN-NA) BID ID -797417 269327.72 -10.00 242394.95 Two Lakh Fourty Two Thousand Three Hundred and Ninty Four
Lowest Amount Quoted BY: ROSE ELECTRICALS(242394.95)
BOQ Summary Details Tender Title: EE/Elect/WZ/2024-25 NIT No. 62 Tender ID: 2024_MCD_220656_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROSE ELECTRICALS (BID ID -797417) 242394.95 L1
2 DELIGHT TRADING COMPANY (BID ID -797386) 252306.21 L2
3 PRINCE ENTERPRISES (BID ID -794850) 261247.89 L3
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