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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.8 LAccepted-AOC | 1 | Accepted-AOC 1 | |
| 2 | 2₹2.0 L+₹22,935.99 (12.8%)Rejected-Finance T 20 FIRDOSHI MASJID WARD NO 08 NEAR TANK MEHRAULI NEW DELHI 110030 | SOUTH | DELHI | 110030 | 2 | Rejected-Finance 2 | |
| 3 | 3₹2.1 L+₹29,656.76 (16.5%)Rejected-Finance 0 KALAMBAGH CHOWK MUZAFFARPUR BIHAR 842002 UDYAM BR 23 0013096 | MUZAFFARPUR | BIHAR | 842002 | 3 | Rejected-Finance 3 | |
| 4 | 4₹2.1 L+₹33,923.92 (18.9%)Rejected-Finance | 4 | Rejected-Finance 4 |
Tender Value
₹2.1 L
EMD Value
₹3,862
Closing Date
3 Jan 2025, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(Elec) Division,RZ
ProvisionofstreetlightingarrangementwithpolesinParkNearMotherdiaryJwalapuriParkOppMCSchoolYBlockJJNangloiParkNearAggarwalDharamshalaYblockandotherareaofAC11wardno45underRohinizoneSubHeadProcurementofstreetlightsFloodlights
2024_MCD_221852_1
MCD/TR/11575/2024_6_1_1/1
Open Tender
Electrical Works
Percentage
120 days
Rohini, NANGLOI JAT
3 documents required · 3 mandatory
₹590
₹3,862
26 May 2025
28 Dec 2024
3 Jan 2025
29 Dec 2024
3 Jan 2025
29 Dec 2024
Government eProcurement System Created By: SANDEEP MITTAL Created Date/Time: 04-Jan-2025 12:36 PM Tender Title: EEE-III/RZ/TC/2024-25/33.16 Electrical Work Tender ID: 2024_MCD_221852_1
Tender Inviting Authority: Executive Engineer-EE(Elec) Division,RZ
Work Name: Provision of street lighting arrangement with poles in Park Near Mother diary Jwalapuri , Park Opp M C School Y Block JJ Nangloi , Park Near Aggarwal Dharamshala Y block & other area of AC-11 (ward no-45) under Rohini zone-Sub Head : Procurement of street lights/Flood lights-Provisionofstreetlighting arrangementwithpolesinParkNear MotherdiaryJwalapuriParkOppMC SchoolYBlockJJNangloiParkNear AggarwalDharamshalaYblockand otherareaofAC11wardno45under RohinizoneSubHeadProcurementof streetlightsFloodlights, DSR DAR ELECTRICAL (WITH CP ONLY)-2022 and approved items
Contract No: MCD/TR/11575/2024_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 Naman Enterprises (GSTN-NA) BID ID -801784 213358.00 -2.10 208877.48 Two Lakh Eight Thousand Eight Hundred and Seventy Seven
2.00 Kamal Electricals (GSTN-NA) BID ID -801965 213358.00 -.10 213144.64 Two Lakh Thirteen Thousand One Hundred and Fourty Four
3.00 LIMRA ENGINEERING WORKS (GSTN-NA) BID ID -801984 213358.00 -5.25 202156.71 Two Lakh Two Thousand One Hundred and Fifty Six
4.00 PRINCE ENTERPRISES (GSTN-NA) BID ID -798920 213358.00 -16.00 179220.72 One Lakh Seventy Nine Thousand Two Hundred and Twenty
Lowest Amount Quoted BY: PRINCE ENTERPRISES(179220.72)
BOQ Summary Details Tender Title: EEE-III/RZ/TC/2024-25/33.16 Electrical Work Tender ID: 2024_MCD_221852_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRINCE ENTERPRISES (BID ID -798920) 179220.72 L1
2 LIMRA ENGINEERING WORKS (BID ID -801984) 202156.71 L2
3 Naman Enterprises (BID ID -801784) 208877.48 L3
4 Kamal Electricals (BID ID -801965) 213144.64 L4
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