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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹21.9 LAccepted-AOC A 111 JHILMIL COLONY EAST DELHI 110095 | SHAHDARA | DELHI | 110095 | 1 | Accepted-AOC L1 | |
| 2 | 2₹27.6 L+₹5.7 L (26.1%)Rejected-Finance UC I USHA PARK HARI NAGAR NEW DELHI 64 | NEW DELHI | DELHI | 110001 | 2 | Rejected-Finance L2 |
Tender Value
₹21.9 L
EMD Value
₹43,800
Closing Date
15 Jul 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(Elec) Division,KBZ
Comprehensive AMC ( Annual Maintenance Contract) for repair and maintenance of Tube Wells installed at Various Municipal parks under Karol Bagh Zone.
2024_MCD_200648_1
MCD/TR/3777/2024_6_1_1/1
Open Tender
Electrical Works
Percentage
365 days
Karol Bagh
6 documents required · 6 mandatory
₹590
₹43,800
23 Sept 2024
8 Jul 2024
15 Jul 2024
8 Jul 2024
15 Jul 2024
8 Jul 2024
Government eProcurement System Created By: Rakesh Kumar Ronjhwal Created Date/Time: 24-Jul-2024 04:28 PM Tender Title: NIT No 01/EEE/KBZ/MCD/2024-25 Item No. 01 Tender ID: 2024_MCD_200648_1
Tender Inviting Authority: Executive Engineer-EE(Elec) Division,KBZ
Work Name: Comprehensive AMC ( Annual Maintenance Contract) for repair and maintenance of Tube Wells installed at Various Municipal parks under Karol Bagh Zone.-Comprehensive AMC ( Annual Maintenance Contract) for repair and maintenance of Tube Wells installed at Various Municipal parks under Karol Bagh Zone., DSR DAR ELECTRICAL (WITH CP ONLY)-2022 and approved items
Contract No: MCD/TR/3777/2024_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. A.K. Electricals(GSTN-NA)--717979 2189808.81 -.10 2187619.00 Twenty One Lakh Eighty Seven Thousand Six Hundred and Ninteen
2.00 SRI BALAJI ELECTRICALS(GSTN-NA)--720058 2189808.81 26.00 2759159.10 Twenty Seven Lakh Fifty Nine Thousand One Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S. A.K. Electricals(2187619.00)
BOQ Summary Details Tender Title: NIT No 01/EEE/KBZ/MCD/2024-25 Item No. 01 Tender ID: 2024_MCD_200648_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. A.K. Electricals 2187619.00 L1
2 SRI BALAJI ELECTRICALS 2759159.10 L2
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