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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC NULL | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.7 L+₹18,058.36 (3.25%)Rejected-Finance 256 MUNDHELA KHURD NEW DELHI 73 | WEST | DELHI | 110008 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹5.9 L+₹35,460.06 (6.38%)Rejected-Finance DB 6 A HARI NAGAR NEW DELHI 64 | L3 | Rejected-Finance Rejected | |
| 4 | L4₹6.0 L+₹48,593.42 (8.75%)Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | L5₹6.2 L+₹61,726.77 (11.1%)Rejected-Finance 2817 20 GURU NANK AUTO MKT KASHMERI GATE DELHI 6 | L5 | Rejected-Finance Rejected |
Tender Value
₹6.6 L
EMD Value
₹11,972
Closing Date
28 Nov 2024, 10:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(Elec) Division,SZ
Provision of street light poles with LED fittings in Sector-D, Pocket-3 and 4 Vasant Kunj in ward no. 156 under Mehrauli Constituency Assembly (AC-45) under south zone.
2024_MCD_215337_1
MCD/TR/7501/2024_6_1_1/1
Open Tender
Electrical Works
Percentage
60 days
Vasant Kunj
2 documents required · 2 mandatory
₹590
₹11,972
9 Jan 2025
21 Nov 2024
28 Nov 2024
21 Nov 2024
28 Nov 2024
21 Nov 2024
Government eProcurement System Created By: ATUL BHARDWAJ Created Date/Time: 28-Nov-2024 02:22 PM Tender Title: EEE/SZ/2024-25/Nit.62 Tender ID: 2024_MCD_215337_1
Tender Inviting Authority: Executive Engineer-EE(Elec) Division,SZ
Work Name: Provision of street light poles in D-3&4 Vasant kunj.-Provision of street light poles with LED fittings in Sector-D, Pocket-3&4 Vasant Kunj in ward no. 156 under Mehrauli Constituency Assembly (AC-45) under south zone., DSR DAR ELECTRICAL-2022, DAR ELECTRICAL (WITH CP ONLY)-2022 and approved items
Contract No: MCD/TR/7501/2024_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 New Gupta Electric Works (GSTN-NA) BID ID -771185 656667.80 -12.65 573599.32 Five Lakh Seventy Three Thousand Five Hundred and Ninty Nine
2.00 S.N. Enterprises (GSTN-NA) BID ID -774570 656667.80 -15.40 555540.96 Five Lakh Fifty Five Thousand Five Hundred and Fourty
3.00 AMAN ELECTRICALS (GSTN-NA) BID ID -774675 656667.80 -10.00 591001.02 Five Lakh Ninty One Thousand One
4.00 SETH CONSTRUCTIONS (GSTN-NA) BID ID -771630 656667.80 -8.00 604134.38 Six Lakh Four Thousand One Hundred and Thirty Four
5.00 KHANNA SALES CORPORATION (GSTN-NA) BID ID -771832 656667.80 -6.00 617267.73 Six Lakh Seventeen Thousand Two Hundred and Sixty Seven
Lowest Amount Quoted BY: S.N. Enterprises(555540.96)
BOQ Summary Details Tender Title: EEE/SZ/2024-25/Nit.62 Tender ID: 2024_MCD_215337_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.N. Enterprises (BID ID -774570) 555540.96 L1
2 M/s New Gupta Electric Works (BID ID -771185) 573599.32 L2
3 AMAN ELECTRICALS (BID ID -774675) 591001.02 L3
4 SETH CONSTRUCTIONS (BID ID -771630) 604134.38 L4
5 KHANNA SALES CORPORATION (BID ID -771832) 617267.73 L5
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