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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-Finance | L1 | Accepted-Finance L1 Accepted | |
| 2 | L2₹2.0 L+₹4,578.74 (2.30%)Rejected-Finance 256 MUNDHELA KHURD NEW DELHI 73 | L2 | Rejected-Finance L2 Rejected | |
| 3 | L3₹2.4 L+₹36,368.28 (18.3%)Rejected-Finance T 20 FIRDOSHI MASJID WARD NO 08 NEAR TANK MEHRAULI NEW DELHI 110030 | SOUTH | DELHI | 110030 | L3 | Rejected-Finance L3 Rejected | |
| 4 | L4₹2.5 L+₹55,651.32 (28.0%)Rejected-Finance | L4 | Rejected-Finance L4 Rejected | |
| 5 | Rejected-Technical F 20 SHASTRI NAGAR DELHI52 | - | Rejected-Technical Technically Not Qualified |
Tender Value
₹2.6 L
EMD Value
₹5,292
Closing Date
13 Jan 2025, 1:00 pmClosed
Executive Engineer (Elect)-II
OFFICE OF THE Ex. ENGINEER (ELECT)-II, SHAHDARA (N) ZONE, KeshavChowk, Delhi-110053
Provision of EI and ac in ayurvedic dispensary Harsh Vihar in ward no 237 Under Shahdara North
2025_MCD_223083_1
EE(E)-II/SNZ/MCD/24-25/TC-34/5
Open Tender
Electrical Works
Percentage
45 days
As per NIT
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹5,292
26 Jul 2025
6 Jan 2025
13 Jan 2025
6 Jan 2025
13 Jan 2025
6 Jan 2025
Government eProcurement System Created By: Sabir Jung Created Date/Time: 19-Feb-2025 04:22 PM Tender Title: EE(E)-II/SNZ/MCD/24-25/TC-34/5 Tender ID: 2025_MCD_223083_1
Tender Inviting Authority: Executive Engineer-EE(ELEC.-II) DIVISION, SHN
Work Name: P/o EI and AC in AVD Harsh Vihar-Provision of EI and ac in ayurvedic dispensary Harsh Vihar in ward no 237 Under Shahdara North , DSR DAR ELECTRICAL-2022, DAR ELECTRICAL (WITH CP ONLY)-2022 and approved items
Contract No: #######
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. Krishna Electric. Co. (GSTN-NA) BID ID -806262 261642.35 -22.25 203426.93 Two Lakh Three Thousand Four Hundred and Twenty Six
2.00 AMIT ELEVATOR SERVICES (GSTN-NA) BID ID -807868 261642.35 -2.73 254499.51 Two Lakh Fifty Four Thousand Four Hundred and Ninty Nine
3.00 M/s Priyanshi Electricals (GSTN-NA) BID ID -806853 261642.35 -24.00 198848.19 One Lakh Ninty Eight Thousand Eight Hundred and Fourty Eight
4.00 LIMRA ENGINEERING WORKS (GSTN-NA) BID ID -807284 261642.35 -10.10 235216.47 Two Lakh Thirty Five Thousand Two Hundred and Sixteen
Lowest Amount Quoted BY: M/s Priyanshi Electricals(198848.19)
BOQ Summary Details Tender Title: EE(E)-II/SNZ/MCD/24-25/TC-34/5 Tender ID: 2025_MCD_223083_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Priyanshi Electricals (BID ID -806853) 198848.19 L1
2 M/s. Krishna Electric. Co. (BID ID -806262) 203426.93 L2
3 LIMRA ENGINEERING WORKS (BID ID -807284) 235216.47 L3
4 AMIT ELEVATOR SERVICES (BID ID -807868) 254499.51 L4
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