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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-Finance | L1 | Accepted-Finance L1 Accepted | |
| 2 | L2₹3.3 L+₹1,892.18 (0.58%)Rejected-Finance | L2 | Rejected-Finance L2 Rejected | |
| 3 | L3₹3.4 L+₹14,759 (4.53%)Rejected-Finance 0 0 0 ABABAKPUR KANPUR NAGAR UTTAR PRADESH 209203 UDYAM UP 43 0068644 | KANPUR NAGAR | UTTAR PRADESH | 209203 | L3 | Rejected-Finance L3 Rejected | |
| 4 | L4₹3.6 L+₹31,788.62 (9.77%)Rejected-Finance 5574 A KANSHI RAM MARKET NEW CHANDRAWAL KAMLA NAGAR DELHI 07 | L4 | Rejected-Finance L4 Rejected |
Tender Value
₹3.8 L
EMD Value
₹7,569
Closing Date
28 Nov 2024, 10:00 amClosed
Executive Engineer (Elect)-I
Office of the Executive Engineer,EE(ELEC.-I) DIVISION, SHN
Supply of battery and battery Charger for various Pumping stations under EEE I Shd North Zone of MCD
2024_MCD_215297_1
MCD/TR/9412/2024_6_1_1/1
Open Tender
Electrical Works
Percentage
60 days
As per NIT
4 documents required · 4 mandatory
₹590
₹7,569
28 Dec 2024
20 Nov 2024
28 Nov 2024
21 Nov 2024
28 Nov 2024
21 Nov 2024
Government eProcurement System Created By: PRINCE ARORA Created Date/Time: 05-Dec-2024 01:07 PM Tender Title: Electrical Work Tender ID: 2024_MCD_215297_1
Tender Inviting Authority: Executive Engineer-EE(ELEC.-I) DIVISION, SHN
Work Name: Battery and Battery Charger-Supply of battery and battery Charger for various Pumping stations under EEE I Shd North Zone of MCD, DSR DAR ELECTRICAL (WITH CP ONLY)-2022 and approved items
Contract No: MCD/TR/9412/2024_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 Soni Sales & Service (GSTN-NA) BID ID -773651 378436.00 -5.60 357243.58 Three Lakh Fifty Seven Thousand Two Hundred and Fourty Three
2.00 AMIT ELEVATOR SERVICES (GSTN-NA) BID ID -773565 378436.00 -14.00 325454.96 Three Lakh Twenty Five Thousand Four Hundred and Fifty Four
3.00 GURUNANAK ENTERPRISES (GSTN-NA) BID ID -770765 378436.00 -13.50 327347.14 Three Lakh Twenty Seven Thousand Three Hundred and Fourty Seven
4.00 M/s Satyam Enterprises (GSTN-NA) BID ID -771332 378436.00 -10.10 340213.96 Three Lakh Fourty Thousand Two Hundred and Thirteen
Lowest Amount Quoted BY: AMIT ELEVATOR SERVICES(325454.96)
BOQ Summary Details Tender Title: Electrical Work Tender ID: 2024_MCD_215297_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT ELEVATOR SERVICES (BID ID -773565) 325454.96 L1
2 GURUNANAK ENTERPRISES (BID ID -770765) 327347.14 L2
3 M/s Satyam Enterprises (BID ID -771332) 340213.96 L3
4 Soni Sales & Service (BID ID -773651) 357243.58 L4
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