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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.3 LAccepted-AOC T 20 FIRDOSHI MASJID WARD NO 08 NEAR TANK MEHRAULI NEW DELHI 110030 | SOUTH | DELHI | 110030 | 1 | Accepted-AOC 1 | |
| 2 | 2₹2.4 L+₹4,504.53 (1.94%)Rejected-Finance 0 KALAMBAGH CHOWK MUZAFFARPUR BIHAR 842002 UDYAM BR 23 0013096 | MUZAFFARPUR | BIHAR | 842002 | 2 | Rejected-Finance 2 | |
| 3 | 3₹2.5 L+₹14,000.56 (6.04%)Rejected-Finance UC I USHA PARK HARI NAGAR NEW DELHI 64 | NEW DELHI | DELHI | 110001 | 3 | Rejected-Finance 3 |
Tender Value
₹2.4 L
EMD Value
₹4,407
Closing Date
3 Jan 2025, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(Elec) Division,RZ
ProvisionofstreetlightingarrangementatvariouslocationsofSector1617andSector11RohiniinAC06underRohiniZoneSubHeadProcurementofLEDstreetfloodlightfixtures
2024_MCD_221807_1
MCD/TR/11439/2024_6_1_1/1
Open Tender
Electrical Works
Percentage
120 days
Rohini, ROHINI-A
3 documents required · 3 mandatory
₹590
₹4,407
26 May 2025
28 Dec 2024
3 Jan 2025
29 Dec 2024
3 Jan 2025
29 Dec 2024
Government eProcurement System Created By: SANDEEP MITTAL Created Date/Time: 04-Jan-2025 11:55 AM Tender Title: EEE-III/RZ/TC/2024-25/33.1 Electrical Work Tender ID: 2024_MCD_221807_1
Tender Inviting Authority: Executive Engineer-EE(Elec) Division,RZ
Work Name: Provision of street lighting arrangement at various locations of Sector-16,17 and Sector-11 Rohini in AC-06 under Rohini Zone. Sub Head:- Procurement of LED street/flood light fixtures.-Provision of street lighting arrangement at various locations of Sector 16 17 and Sector 11 Rohini in AC 06 under Rohini Zone Sub Head Procurement of LED street flood light fixtures, DSR DAR ELECTRICAL (WITH CP ONLY)-2022 and approved items
Contract No: MCD/TR/11439/2024_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 Naman Enterprises (GSTN-NA) BID ID -802297 243488.00 -3.00 236183.36 Two Lakh Thirty Six Thousand One Hundred and Eighty Three
2.00 SRI BALAJI ELECTRICALS (GSTN-NA) BID ID -801383 243488.00 .90 245679.39 Two Lakh Fourty Five Thousand Six Hundred and Seventy Nine
3.00 LIMRA ENGINEERING WORKS (GSTN-NA) BID ID -801982 243488.00 -4.85 231678.83 Two Lakh Thirty One Thousand Six Hundred and Seventy Eight
Lowest Amount Quoted BY: LIMRA ENGINEERING WORKS(231678.83)
BOQ Summary Details Tender Title: EEE-III/RZ/TC/2024-25/33.1 Electrical Work Tender ID: 2024_MCD_221807_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LIMRA ENGINEERING WORKS (BID ID -801982) 231678.83 L1
2 Naman Enterprises (BID ID -802297) 236183.36 L2
3 SRI BALAJI ELECTRICALS (BID ID -801383) 245679.39 L3
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