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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.7 LAccepted-AOC | 1 | Accepted-AOC 1 | |
| 2 | 2₹3.0 L+₹30,668.63 (11.5%)Rejected-Finance T 20 FIRDOSHI MASJID WARD NO 08 NEAR TANK MEHRAULI NEW DELHI 110030 | SOUTH | DELHI | 110030 | 2 | Rejected-Finance 2 | |
| 3 | 3₹3.0 L+₹35,638.52 (13.3%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | 4₹3.1 L+₹40,891.50 (15.3%)Rejected-Finance 0 KALAMBAGH CHOWK MUZAFFARPUR BIHAR 842002 UDYAM BR 23 0013096 | MUZAFFARPUR | BIHAR | 842002 | 4 | Rejected-Finance 4 |
Tender Value
₹3.1 L
EMD Value
₹5,693
Closing Date
3 Jan 2025, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(Elec) Division,RZ
ProvisionofstreetlightingarrangementwithpolesinparkandvariouslocationsinNaginlakeapartmentAblockMeeraBaghandotherareaofAC11underRohiniZoneward48SubHeadProcurementofStreetlightsFloodlights
2024_MCD_221853_1
MCD/TR/11581/2024_6_1_1/1
Open Tender
Electrical Works
Percentage
60 days
Rohini, PEERA GARHI
3 documents required · 3 mandatory
₹590
₹5,693
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 12:39 PM Tender Title: EEE-III/RZ/TC/2024-25/33.17 Electrical Work Tender ID: 2024_MCD_221853_1
Tender Inviting Authority: Executive Engineer-EE(Elec) Division,RZ
Work Name: Provision of street lighting arrangement with poles in park and various locations in Nagin lake apartment , A block Meera Bagh & other area of AC-11 under Rohini Zone (ward 48)-Sub Head : Procurement of street lights/Flood lights-Provisionofstreetlighting arrangementwithpolesinparkand variouslocationsinNaginlake apartmentAblockMeeraBaghand otherareaofAC11underRohini Zoneward48SubHeadProcurement of StreetlightsFlood lights, DSR DAR ELECTRICAL (WITH CP ONLY)-2022 and approved items
Contract No: MCD/TR/11581/2024_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 -801943 314550.00 -3.67 303006.02 Three Lakh Three Thousand Six
2.00 Naman Enterprises (GSTN-NA) BID ID -801776 314550.00 -2.00 308259.00 Three Lakh Eight Thousand Two Hundred and Fifty Nine
3.00 PRINCE ENTERPRISES (GSTN-NA) BID ID -798591 314550.00 -15.00 267367.50 Two Lakh Sixty Seven Thousand Three Hundred and Sixty Seven
4.00 LIMRA ENGINEERING WORKS (GSTN-NA) BID ID -801981 314550.00 -5.25 298036.13 Two Lakh Ninty Eight Thousand Thirty Six
Lowest Amount Quoted BY: PRINCE ENTERPRISES(267367.50)
BOQ Summary Details Tender Title: EEE-III/RZ/TC/2024-25/33.17 Electrical Work Tender ID: 2024_MCD_221853_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRINCE ENTERPRISES (BID ID -798591) 267367.50 L1
2 LIMRA ENGINEERING WORKS (BID ID -801981) 298036.13 L2
3 M/s Gyan Enterprises (BID ID -801943) 303006.02 L3
4 Naman Enterprises (BID ID -801776) 308259.00 L4
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