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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 LAccepted-AOC | L1 | Accepted-AOC As per NIT | |
| 2 | L2₹8.9 L+₹13,283.22 (1.52%)Rejected-Finance | L2 | Rejected-Finance As per NIT | |
| 3 | L3₹9.0 L+₹25,997.16 (2.98%)Rejected-Finance U 57 OPP AGGARWAL NURSING HOME RAJU GAS AGENCY OFFICE VIJAY NAGAR NARELA DELHI DELHI 110040 | NORTH | DELHI | 110040 | L3 | Rejected-Finance As per NIT | |
| 4 | L4₹9.3 L+₹55,979.28 (6.41%)Rejected-Finance | L4 | Rejected-Finance As per NIT | |
| 5 | L5₹9.4 L+₹65,372.41 (7.48%)Rejected-Finance D 981 ASHOK NAGAR GALI NO 12 SHAHDARA DELHI 32 | SHAHDARA | DELHI | 110031 | L5 | Rejected-Finance As per NIT |
Tender Value
₹9.5 L
EMD Value
₹19,930
Closing Date
19 Mar 2025, 2:00 pmClosed
Sh. Sudhhir Kumar Executive Engineer
Old Zonal MCD Office, Vishal Enclave, Rajouri Garden, West Delhi -110027.
Providing and fixing of 70 Watt LED street light fittings along with its allied accessories at various dark spots in Ward No.-109 Vikas Nagar under West Zone.
2025_MCD_229735_2
EE/Elect/WZ/2024-25/NIT No.90
Open Tender
Electrical Works
Percentage
60 days
West Zone MCD
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹19,930
28 Apr 2025
12 Mar 2025
19 Mar 2025
12 Mar 2025
19 Mar 2025
12 Mar 2025
Government eProcurement System Created By: SUDHIR KUMAR Created Date/Time: 20-Mar-2025 04:52 PM Tender Title: EE/Elect/WZ/2024-25 NIT No. 90/02 Tender ID: 2025_MCD_229735_2
Tender Inviting Authority: Executive Engineer-EE(Elec), WZ
Work Name: Providing and fixing of 70 Watt LED street light fittings along with its allied accessories at various dark spots in ward no.-109 Vikas Nagar under west zone.
Contract No: NIT No. EE/Elect/WestZone/2024-25/90/02
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 -830923 948801.25 -5.16 899843.11 Eight Lakh Ninty Nine Thousand Eight Hundred and Fourty Three
2.00 Kamal Electricals (GSTN-NA) BID ID -830990 948801.25 -6.50 887129.17 Eight Lakh Eighty Seven Thousand One Hundred and Twenty Nine
3.00 D.K. ASSOCIATES (GSTN-NA) BID ID -830845 948801.25 -7.90 873845.95 Eight Lakh Seventy Three Thousand Eight Hundred and Fourty Five
4.00 SANGWAN ELECTRICALS (GSTN-NA) BID ID -828864 948801.25 -1.01 939218.36 Nine Lakh Thirty Nine Thousand Two Hundred and Eighteen
5.00 PRINCE ENTERPRISES (GSTN-NA) BID ID -829823 948801.25 -2.00 929825.23 Nine Lakh Twenty Nine Thousand Eight Hundred and Twenty Five
Lowest Amount Quoted BY: D.K. ASSOCIATES(873845.95)
BOQ Summary Details Tender Title: EE/Elect/WZ/2024-25 NIT No. 90/02 Tender ID: 2025_MCD_229735_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D.K. ASSOCIATES (BID ID -830845) 873845.95 L1
2 Kamal Electricals (BID ID -830990) 887129.17 L2
3 DELIGHT TRADING COMPANY (BID ID -830923) 899843.11 L3
4 PRINCE ENTERPRISES (BID ID -829823) 929825.23 L4
5 SANGWAN ELECTRICALS (BID ID -828864) 939218.36 L5
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