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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₹6.1 LAccepted-AOC D 981 ASHOK NAGAR GALI NO 12 SHAHDARA DELHI 32 | SHAHDARA | DELHI | 110031 | 1 | Accepted-AOC L1 | |
| 2 | 2₹6.1 L+₹5,227.80 (0.86%)Rejected-Finance NEW DELHI | NEW DELHI | DELHI | 110001 | 2 | Rejected-Finance 2 | |
| 3 | 3₹6.8 L+₹71,756.93 (11.8%)Rejected-Finance 2817 20 GURU NANK AUTO MKT KASHMERI GATE DELHI 6 | 3 | Rejected-Finance 3 | |
| 4 | 4₹7.1 L+₹96,821.73 (15.9%)Rejected-Finance | 4 | Rejected-Finance 4 |
Tender Value
₹7.2 L
EMD Value
₹13,569
Closing Date
27 Nov 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
Provision of lighting arrangement in municipal park near house no 27/21 Shakti Nagar, 33/17 Shakti Nagar and Peeli Building park shakti nagar in Ward No. 69 in AC-18 under KP Zone.
2024_MCD_215211_1
MCD/TR/4395/2024_6_1_1/1
Open Tender
Electrical Works
Percentage
90 days
Keshavpuram, KAMLA NAGAR
3 documents required · 3 mandatory
₹590
₹13,569
24 Mar 2026
20 Nov 2024
27 Nov 2024
20 Nov 2024
27 Nov 2024
20 Nov 2024
Government eProcurement System Created By: ANUP AGGARWAL Created Date/Time: 27-Nov-2024 12:16 PM Tender Title: TC/ENGG./EEE/KPZ/2024-25/16.3 Electrica Tender ID: 2024_MCD_215211_1
Tender Inviting Authority: Executive Engineer-EE(Elec-I) Division, KPZ
Work Name: Provision of lighting arrangement in municipal park near house no 27/21 Shakti Nagar, 33/17 Shakti Nagar & Peeli Building park shakti nagar in Ward No. 69 in AC-18 under KP Zone.-Provision of lighting arrangement in municipal park near house no 27/21 Shakti Nagar, 33/17 Shakti Nagar & Peeli Building park shakti nagar in Ward No. 69 in AC-18 under KP Zone., DSR DAR ELECTRICAL-2022, DAR ELECTRICAL (WITH CP ONLY)-2022, DAR CIVIL-2018 and approved items
Contract No: MCD/TR/4395/2024_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 SANGWAN ELECTRICALS (GSTN-NA) BID ID -771611 716137.11 -15.02 608573.32 Six Lakh Eight Thousand Five Hundred and Seventy Three
2.00 KHANNA SALES CORPORATION (GSTN-NA) BID ID -771836 716137.11 -5.00 680330.25 Six Lakh Eighty Thousand Three Hundred and Thirty
3.00 M/s. Nangal Electric Company (GSTN-NA) BID ID -773745 716137.11 -14.29 613801.12 Six Lakh Thirteen Thousand Eight Hundred and One
4.00 Kamal Electricals (GSTN-NA) BID ID -773916 716137.11 -1.50 705395.05 Seven Lakh Five Thousand Three Hundred and Ninty Five
Lowest Amount Quoted BY: SANGWAN ELECTRICALS(608573.32)
BOQ Summary Details Tender Title: TC/ENGG./EEE/KPZ/2024-25/16.3 Electrica Tender ID: 2024_MCD_215211_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANGWAN ELECTRICALS (BID ID -771611) 608573.32 L1
2 M/s. Nangal Electric Company (BID ID -773745) 613801.12 L2
3 KHANNA SALES CORPORATION (BID ID -771836) 680330.25 L3
4 Kamal Electricals (BID ID -773916) 705395.05 L4
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