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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.6 LAccepted-AOC 256 MUNDHELA KHURD NEW DELHI 73 | WEST | DELHI | 110008 | 1 | Accepted-AOC L1 | |
| 2 | 2₹7.6 L+₹97,240.51 (14.7%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹7.6 L+₹1.0 L (15.4%)Rejected-Finance B 10B VIJAY NAGAR SINGHAL STOREY DELHI DELHI 110009 | NORTH WEST DELHI | DELHI | 110009 | 3 | Rejected-Finance 3 | |
| 4 | 4₹7.8 L+₹1.2 L (17.6%)Rejected-Finance 1018 DR MUKHARJEE NAGAR DELHI 09 | 4 | Rejected-Finance 4 |
Tender Value
₹8.5 L
EMD Value
₹17,100
Closing Date
4 Jul 2025, 11:00 amClosed
EEE/CLZ
EEE/CLZ
Supply of electrical Material for Day to Day use in MVID Hospital.
2025_MCD_239498_1
EEE-II/TC/2025-26/06.4
Open Tender
Electrical Works
Percentage
60 days
EEE/CLZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹17,100
16 Jul 2025
26 Jun 2025
4 Jul 2025
26 Jun 2025
4 Jul 2025
26 Jun 2025
Government eProcurement System Created By: Pranav Suhag Created Date/Time: 04-Jul-2025 03:17 PM Tender Title: EEE-II/TC/2025-26/06.4 Tender ID: 2025_MCD_239498_1
Tender Inviting Authority: Executive Engineer-EE(Elec) Division,CLZ
Name of Work: Supply of electrical Material for Day to Day use in MVID Hospital.
Contract No: EEE-II/TC/2025-26/06.4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 APR TECH (GSTN-NA) BID ID -868885 852987.00 -11.10 758305.44 Seven Lakh Fifty Eight Thousand Three Hundred and Five
2.00 M/s New Gupta Electric Works (GSTN-NA) BID ID -867047 852987.00 -22.50 661064.93 Six Lakh Sixty One Thousand Sixty Four
3.00 BANSAL CONSTRUCTION (GSTN-NA) BID ID -867854 852987.00 -10.60 762570.38 Seven Lakh Sixty Two Thousand Five Hundred and Seventy
4.00 ANOOP ELECTRIC CO (GSTN-NA) BID ID -868052 852987.00 -8.88 777241.75 Seven Lakh Seventy Seven Thousand Two Hundred and Fourty One
Lowest Amount Quoted BY: M/s New Gupta Electric Works(661064.93)
BOQ Summary Details Tender Title: EEE-II/TC/2025-26/06.4 Tender ID: 2025_MCD_239498_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s New Gupta Electric Works (BID ID -867047) 661064.93 L1
2 APR TECH (BID ID -868885) 758305.44 L2
3 BANSAL CONSTRUCTION (BID ID -867854) 762570.38 L3
4 ANOOP ELECTRIC CO (BID ID -868052) 777241.75 L4
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