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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.8 LAccepted-AOC SHOP NO 107 MOHAN SINGH PLACE NEW DELHI 110001 | NEW DELHI | DELHI | 110001 | 1 | Accepted-AOC L | |
| 2 | 2₹12.4 L+₹58,935.72 (4.98%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹12.9 L+₹1.1 L (9.10%)Rejected-Finance UC I USHA PARK HARI NAGAR NEW DELHI 64 | NEW DELHI | DELHI | 110001 | 3 | Rejected-Finance 3 | |
| 4 | 4₹13.0 L+₹1.1 L (9.71%)Rejected-Finance | 4 | Rejected-Finance 4 |
Tender Value
₹14.4 L
EMD Value
₹25,984
Closing Date
1 Nov 2024, 10:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(Elec-I) Division, KPZ
Provision of lighting arrangement at MPL Park backside of H.no-402, Near gate no-2 DA block ,Parking area near H.no-225 and H.no 449 DA Block, Lane H.no- 1 to 301, Lane 485 to 565 in DA Block Shalimar bagh in AC-14 Shalimar bagh under Keshav puram
2024_MCD_212648_1
MCD/TR/4892/2024_6_1_1/1
Open Tender
Electrical Works
Percentage
90 days
Keshavpuram, SHALIMAR BAGH -NORTH
3 documents required · 3 mandatory
₹590
₹25,984
3 Feb 2026
25 Oct 2024
1 Nov 2024
26 Oct 2024
1 Nov 2024
26 Oct 2024
Government eProcurement System Created By: ANUP AGGARWAL Created Date/Time: 06-Nov-2024 05:23 PM Tender Title: TC/ENGG./EEE/KPZ/2024-25/09.3 Electrical Work Tender ID: 2024_MCD_212648_1
Tender Inviting Authority: Executive Engineer-EE(Elec-I) Division, KPZ
Work Name: Provision of lighting arrangement at MPL Park backside of H.no-402, Near gate no-2 DA block , Parking area near H.no-225 and H.no 449 DA Block, Lane H.no- 1 to 301, Lane 485 to 565 in DA Block Shalimar bagh in AC-14 Shalimar bagh under Keshav puram zone-Provision of lighting arrangement at MPL Park backside of H.no-402, Near gate no-2 DA block ,Parking area near H.no-225 and H.no 449 DA Block, Lane H.no- 1 to 301, Lane 485 to 565 in DA Block Shalimar bagh in AC-14 Shalimar bagh under Keshav puram zone , DSR DAR ELECTRICAL-2022, DAR ELECTRICAL (WITH CP ONLY)-2022, DAR CIVIL-2018 and approved items
Contract No: MCD/TR/4892/2024_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 -762360 1437456.67 -9.60 1299460.83 Tweleve Lakh Ninty Nine Thousand Four Hundred and Sixty
2.00 SRI BALAJI ELECTRICALS (GSTN-NA) BID ID -761766 1437456.67 -10.10 1292273.55 Tweleve Lakh Ninty Two Thousand Two Hundred and Seventy Three
3.00 Aviadu energy and infra pvt ltd (GSTN-NA) BID ID -762397 1437456.67 -17.60 1184464.30 Eleven Lakh Eighty Four Thousand Four Hundred and Sixty Four
4.00 Kamal Electricals (GSTN-NA) BID ID -762403 1437456.67 -13.50 1243400.02 Tweleve Lakh Fourty Three Thousand Four Hundred
Lowest Amount Quoted BY: Aviadu energy and infra pvt ltd(1184464.30)
BOQ Summary Details Tender Title: TC/ENGG./EEE/KPZ/2024-25/09.3 Electrical Work Tender ID: 2024_MCD_212648_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aviadu energy and infra pvt ltd (BID ID -762397) 1184464.30 L1
2 Kamal Electricals (BID ID -762403) 1243400.02 L2
3 SRI BALAJI ELECTRICALS (BID ID -761766) 1292273.55 L3
4 M/s Gyan Enterprises (BID ID -762360) 1299460.83 L4
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