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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.0 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹6.5 L+₹45,061.43 (7.47%)Rejected-Finance N A | 2 | Rejected-Finance 2 | |
| 3 | 3₹7.5 L+₹1.4 L (23.7%)Rejected-Finance D 981 ASHOK NAGAR GALI NO 12 SHAHDARA DELHI 32 | SHAHDARA | DELHI | 110031 | 3 | Rejected-Finance 3 | |
| 4 | 4₹8.1 L+₹2.1 L (34.8%)Rejected-Finance | 4 | Rejected-Finance 4 | |
| 5 | 5₹8.5 L+₹2.5 L (41.4%)Rejected-Finance | 5 | Rejected-Finance 5 |
Tender Value
₹7.6 L
EMD Value
₹13,988
Closing Date
12 Dec 2024, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
Office of the Executive Engineer,EE(Elec-I) Division, KPZ
Providing and lighting arrangement in Municipal Park near HN514 Roop Nagar in AC18 underKPZ
2024_MCD_217697_1
MCD/TR/4105/2024_6_1_1/1
Open Tender
Electrical Works
Percentage
120 days
Keshavpuram, KAMLA NAGAR
3 documents required · 3 mandatory
₹590
₹13,988
24 Mar 2026
5 Dec 2024
12 Dec 2024
5 Dec 2024
12 Dec 2024
5 Dec 2024
Government eProcurement System Created By: ANUP AGGARWAL Created Date/Time: 12-Dec-2024 05:47 PM Tender Title: TC/ENGG./EEE/KPZ/2024-25/23.2 Elec. Tender ID: 2024_MCD_217697_1
Tender Inviting Authority: Executive Engineer-EE(Elec-I) Division, KPZ
Work Name: Providing and lighting arrangement in Municipal Park near HN 5/14 Roop Nagar in AC-18 under KPZ- Providing and lighting arrangement in Municipal Park near HN 5/14 Roop Nagar in AC-18 under KPZ, DSR DAR ELECTRICAL-2022, DAR ELECTRICAL (WITH CP ONLY)-2022, DAR CIVIL-2018 and approved items
Contract No: MCD/TR/4105/2024_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 Gyan Enterprises (GSTN-07AAFPJ9376B1ZO) BID ID -785421 761172.68 12.00 852513.40 Eight Lakh Fifty Two Thousand Five Hundred and Thirteen
2.00 CANTILEVER ENGINEERS (GSTN-NA) BID ID -784149 761172.68 -14.88 647910.19 Six Lakh Fourty Seven Thousand Nine Hundred and Ten
3.00 M/s Priyanshi Electricals (GSTN-NA) BID ID -781813 761172.68 -20.80 602848.76 Six Lakh Two Thousand Eight Hundred and Fourty Eight
4.00 SANGWAN ELECTRICALS (GSTN-NA) BID ID -783717 761172.68 -2.00 745949.23 Seven Lakh Fourty Five Thousand Nine Hundred and Fourty Nine
5.00 Kamal Electricals (GSTN-NA) BID ID -785402 761172.68 6.80 812932.42 Eight Lakh Tweleve Thousand Nine Hundred and Thirty Two
Lowest Amount Quoted BY: M/s Priyanshi Electricals(602848.76)
BOQ Summary Details Tender Title: TC/ENGG./EEE/KPZ/2024-25/23.2 Elec. Tender ID: 2024_MCD_217697_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Priyanshi Electricals (BID ID -781813) 602848.76 L1
2 CANTILEVER ENGINEERS (BID ID -784149) 647910.19 L2
3 SANGWAN ELECTRICALS (BID ID -783717) 745949.23 L3
4 Kamal Electricals (BID ID -785402) 812932.42 L4
5 M/s Gyan Enterprises (BID ID -785421) 852513.40 L5
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