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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.8 LAccepted-Finance U 57 OPP AGGARWAL NURSING HOME RAJU GAS AGENCY OFFICE VIJAY NAGAR NARELA DELHI DELHI 110040 | NORTH | DELHI | 110040 | 1 | Accepted-Finance 1 | |
| 2 | 2₹5.0 L+₹14,908.12 (3.08%)Rejected-Finance 0 KALAMBAGH CHOWK MUZAFFARPUR BIHAR 842002 UDYAM BR 23 0013096 | MUZAFFARPUR | BIHAR | 842002 | 2 | Rejected-Finance 2 | |
| 3 | 3₹5.5 L+₹65,444.12 (13.5%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | 4₹5.8 L+₹93,112.58 (19.2%)Rejected-Finance | 4 | Rejected-Finance 4 | |
| 5 | 5₹5.9 L+₹1.0 L (21.6%)Rejected-Finance | 5 | Rejected-Finance 5 |
Tender Value
₹6.3 L
EMD Value
₹12,650
Closing Date
18 Apr 2025, 10:00 amClosed
EEE/RZ
EEE/RZ
Provision of Street lighting arrangement in Mangolpuri AC-12 under Rohini Zone
2025_MCD_232559_1
EEE-III/RZ/TC/2025-26/01.4
Open Tender
Electrical Works
Percentage
120 days
EEE/RZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹12,650
21 Apr 2025
11 Apr 2025
18 Apr 2025
11 Apr 2025
18 Apr 2025
11 Apr 2025
Government eProcurement System Created By: SANDEEP MITTAL Created Date/Time: 21-Apr-2025 03:40 PM Tender Title: EEE-III/RZ/TC/2025-26/01.4 Tender ID: 2025_MCD_232559_1
Tender Inviting Authority: EE (Elect.)/RZ
Name of Work: - Provision of Street lighting arrangement in Mangolpuri AC-12 under Rohini Zone
Contract No:EE/Elect./RZ/2025-26/TC/01.4
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 -842315 631700.00 -6.80 588744.40 Five Lakh Eighty Eight Thousand Seven Hundred and Fourty Four
2.00 Naman Enterprises (GSTN-NA) BID ID -841926 631700.00 -21.00 499043.00 Four Lakh Ninty Nine Thousand Fourty Three
3.00 DELIGHT TRADING COMPANY (GSTN-NA) BID ID -841168 631700.00 -23.36 484134.88 Four Lakh Eighty Four Thousand One Hundred and Thirty Four
4.00 PRINCE ENTERPRISES (GSTN-NA) BID ID -840403 631700.00 -13.00 549579.00 Five Lakh Fourty Nine Thousand Five Hundred and Seventy Nine
5.00 VISHU ELECTRICALS (GSTN-NA) BID ID -840580 631700.00 -3.15 611801.45 Six Lakh Eleven Thousand Eight Hundred and One
6.00 Shri Sushil Kumar (GSTN-NA) BID ID -841957 631700.00 -8.62 577247.46 Five Lakh Seventy Seven Thousand Two Hundred and Fourty Seven
Lowest Amount Quoted BY: DELIGHT TRADING COMPANY(484134.88)
BOQ Summary Details Tender Title: EEE-III/RZ/TC/2025-26/01.4 Tender ID: 2025_MCD_232559_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DELIGHT TRADING COMPANY (BID ID -841168) 484134.88 L1
2 Naman Enterprises (BID ID -841926) 499043.00 L2
3 PRINCE ENTERPRISES (BID ID -840403) 549579.00 L3
4 Shri Sushil Kumar (BID ID -841957) 577247.46 L4
5 M/s Gyan Enterprises (BID ID -842315) 588744.40 L5
6 VISHU ELECTRICALS (BID ID -840580) 611801.45 L6
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