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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹86,773Accepted-AOC 2099 6A GALI NO 15 PREM NAGAR NEW DELHI 08 | NEW DELHI | DELHI | 110001 | L1 | Accepted-AOC As per NIT | |
| 2 | L2₹88,292.07+₹1,518.53 (1.75%)Rejected-Finance U 57 OPP AGGARWAL NURSING HOME RAJU GAS AGENCY OFFICE VIJAY NAGAR NARELA DELHI DELHI 110040 | NORTH | DELHI | 110040 | L2 | Rejected-Finance As per NIT | |
| 3 | L3₹89,603.11+₹2,829.57 (3.26%)Rejected-Finance DB 6 A HARI NAGAR NEW DELHI 64 | L3 | Rejected-Finance As per NIT | |
| 4 | L4₹91,489.49+₹4,715.95 (5.43%)Rejected-Finance | L4 | Rejected-Finance As per NIT |
Tender Value
₹94,319
EMD Value
₹1,891
Closing Date
27 Dec 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(Elec), WZ
Procurement of electrical material for day to day maintenance of electrical equipment installed in ward no104 under MCD west Zone
2024_MCD_220652_1
MCD/TR/9166/2024_6_1_1/1
Open Tender
Electrical Works
Percentage
60 days
Janak Puri South
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹1,891
7 Jan 2025
21 Dec 2024
27 Dec 2024
21 Dec 2024
27 Dec 2024
21 Dec 2024
21 Dec 2024 - 27 Dec 2024
Government eProcurement System Created By: SUDHIR KUMAR Created Date/Time: 28-Dec-2024 03:49 PM Tender Title: EE/Elect/WZ/2024-25 NIT No. 61 Tender ID: 2024_MCD_220652_1
Tender Inviting Authority: Executive Engineer-EE(Elec), WZ
Work Name: Procurement of electrical material for day to day maintenance of electrical equipment installed in ward no- 104 under MCD west Zone-Procurement of electrical material for day to day maintenance of electrical equipment installed in ward no 104 under MCD west Zone, DSR DAR ELECTRICAL-2022, DAR ELECTRICAL (WITH CP ONLY)-2022 and approved items
Contract No: MCD/TR/9166/2024_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 DELIGHT TRADING COMPANY (GSTN-NA) BID ID -797384 94319.06 -6.39 88292.07 Eighty Eight Thousand Two Hundred and Ninty Two
2.00 AMAN ELECTRICALS (GSTN-NA) BID ID -797521 94319.06 -5.00 89603.11 Eighty Nine Thousand Six Hundred and Three
3.00 PRINCE ENTERPRISES (GSTN-NA) BID ID -794825 94319.06 -3.00 91489.49 Ninty One Thousand Four Hundred and Eighty Nine
4.00 ROSE ELECTRICALS (GSTN-NA) BID ID -797410 94319.06 -8.00 86773.54 Eighty Six Thousand Seven Hundred and Seventy Three
Lowest Amount Quoted BY: ROSE ELECTRICALS(86773.54)
BOQ Summary Details Tender Title: EE/Elect/WZ/2024-25 NIT No. 61 Tender ID: 2024_MCD_220652_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROSE ELECTRICALS (BID ID -797410) 86773.54 L1
2 DELIGHT TRADING COMPANY (BID ID -797384) 88292.07 L2
3 AMAN ELECTRICALS (BID ID -797521) 89603.11 L3
4 PRINCE ENTERPRISES (BID ID -794825) 91489.49 L4
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