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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC H NO D 6 9 KHASRA NO 303 NEAR AMBEDKAR DHARAM SHALA DAVALPUR KARAWAL NAGAR NORTH EAST DELHI | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.1 LSame as L1Rejected-Finance U 57 OPP AGGARWAL NURSING HOME RAJU GAS AGENCY OFFICE VIJAY NAGAR NARELA DELHI DELHI 110040 | NORTH | DELHI | 110040 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹8.0 L+₹86,569.08 (12.1%)Rejected-Finance 256 MUNDHELA KHURD NEW DELHI 73 | L3 | Rejected-Finance Rejected | |
| 4 | L4₹8.0 L+₹88,157.50 (12.3%)Rejected-Finance T 20 FIRDOSHI MASJID WARD NO 08 NEAR TANK MEHRAULI NEW DELHI 110030 | SOUTH | DELHI | 110030 | L4 | Rejected-Finance Rejected |
Tender Value
₹8.8 L
EMD Value
₹16,472
Closing Date
3 Jan 2025, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(Elec) Division,SZ
ProvisionofLightingarrangementofRoadfromKailashColonyGolChakkartoWblockPoliceThanainWardno173GK1underSouthZoneinAC50
2024_MCD_221740_1
MCD/TR/5393/2024_6_1_1/1
Open Tender
Electrical Works
Percentage
45 days
Greater Kailash
2 documents required · 2 mandatory
₹590
₹16,472
21 Jan 2025
28 Dec 2024
3 Jan 2025
28 Dec 2024
3 Jan 2025
28 Dec 2024
Government eProcurement System Created By: ATUL BHARDWAJ Created Date/Time: 03-Jan-2025 03:17 PM Tender Title: EEE/SZ/2024-25/Nit.115 Tender ID: 2024_MCD_221740_1
Tender Inviting Authority: Executive Engineer-EE(Elec) Division,SZ
Work Name: Provision of Lighting arrangement in Ward No. 173 SZ-Provision of Lighting arrangement of Road from Kailash Colony Gol Chakkar to W-block, Police Thana in Ward no.173, G K-1 under South Zone in AC-50., DSR DAR ELECTRICAL-2022, DAR ELECTRICAL (WITH CP ONLY)-2022, DAR CIVIL-2018, DAR ELECTRICAL (WITH CP ONLY)-2022 and approved items
Contract No: MCD/TR/5393/2024_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 Avyay Enterprises (GSTN-NA) BID ID -801597 882457.43 -19.01 714702.27 Seven Lakh Fourteen Thousand Seven Hundred and Two
2.00 DELIGHT TRADING COMPANY (GSTN-NA) BID ID -801918 882457.43 -13.89 759884.09 Seven Lakh Fifty Nine Thousand Eight Hundred and Eighty Four
3.00 LIMRA ENGINEERING WORKS (GSTN-NA) BID ID -800878 882457.43 -9.02 802859.77 Eight Lakh Two Thousand Eight Hundred and Fifty Nine
4.00 DEV ENGINEERS (GSTN-NA) BID ID -799647 882457.43 -9.20 801271.35 Eight Lakh One Thousand Two Hundred and Seventy One
Lowest Amount Quoted BY: Avyay Enterprises(714702.27)
BOQ Summary Details Tender Title: EEE/SZ/2024-25/Nit.115 Tender ID: 2024_MCD_221740_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Avyay Enterprises (BID ID -801597) 714702.27 L1
2 DELIGHT TRADING COMPANY (BID ID -801918) 759884.09 L2
3 DEV ENGINEERS (BID ID -799647) 801271.35 L3
4 LIMRA ENGINEERING WORKS (BID ID -800878) 802859.77 L4
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