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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 | L1₹7.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.0 L+₹56,423.84 (7.59%)Rejected-Finance NULL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹8.0 L+₹56,795.05 (7.64%)Rejected-Finance 256 MUNDHELA KHURD NEW DELHI 73 | WEST | DELHI | 110008 | L3 | Rejected-Finance Rejected | |
| 4 | L4₹8.2 L+₹73,035.47 (9.82%)Rejected-Finance DB 6 A HARI NAGAR NEW DELHI 64 | L4 | Rejected-Finance Rejected | |
| 5 | L4₹8.2 L+₹73,035.47 (9.82%)Rejected-Finance 2817 20 GURU NANK AUTO MKT KASHMERI GATE DELHI 6 | L4 | Rejected-Finance Rejected |
Tender Value
₹9.3 L
EMD Value
₹16,830
Closing Date
5 Dec 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) Division,SZ
Provision of lighting arrangement with poles at D-1 Vasant Kunj in ward no. 156 under Mehrauli Constituency Assembly (AC-45) under south zone.
2024_MCD_216626_1
MCD/TR/7588/2024_6_1_1/1
Open Tender
Electrical Works
Percentage
60 days
Vasant Kunj
2 documents required · 2 mandatory
₹590
₹16,830
Yes
9 Jan 2025
28 Nov 2024
5 Dec 2024
28 Nov 2024
5 Dec 2024
28 Nov 2024
Government eProcurement System Created By: ATUL BHARDWAJ Created Date/Time: 05-Dec-2024 03:39 PM Tender Title: EEE/SZ/2024-25/Nit.71 Tender ID: 2024_MCD_216626_1
Tender Inviting Authority: Executive Engineer-EE(Elec) Division,SZ
Work Name: Provision of lighting arrangement at D-1 Vasant Kunj-Provision of lighting arrangement with poles at D-1 Vasant Kunj in ward no. 156 under Mehrauli Constituency Assembly (AC-45) under south zone., DSR DAR ELECTRICAL-2022, DAR ELECTRICAL (WITH CP ONLY)-2022 and approved items
Contract No: MCD/TR/7588/2024_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 KHANNA SALES CORPORATION (GSTN-NA) BID ID -776756 928023.70 -12.00 816660.86 Eight Lakh Sixteen Thousand Six Hundred and Sixty
2.00 A.K. Enterprises (GSTN-NA) BID ID -776478 928023.70 -19.87 743625.39 Seven Lakh Fourty Three Thousand Six Hundred and Twenty Five
3.00 S.N. Enterprises (GSTN-NA) BID ID -780087 928023.70 -13.79 800049.23 Eight Lakh Fourty Nine
4.00 AMAN ELECTRICALS (GSTN-NA) BID ID -780039 928023.70 -12.00 816660.86 Eight Lakh Sixteen Thousand Six Hundred and Sixty
5.00 SETH CONSTRUCTIONS (GSTN-NA) BID ID -778369 928023.70 -10.15 833829.29 Eight Lakh Thirty Three Thousand Eight Hundred and Twenty Nine
6.00 M/s New Gupta Electric Works (GSTN-NA) BID ID -776602 928023.70 -13.75 800420.44 Eight Lakh Four Hundred and Twenty
Lowest Amount Quoted BY: A.K. Enterprises(743625.39)
BOQ Summary Details Tender Title: EEE/SZ/2024-25/Nit.71 Tender ID: 2024_MCD_216626_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.K. Enterprises (BID ID -776478) 743625.39 L1
2 S.N. Enterprises (BID ID -780087) 800049.23 L2
3 M/s New Gupta Electric Works (BID ID -776602) 800420.44 L3
4 KHANNA SALES CORPORATION (BID ID -776756) 816660.86 L4
5 AMAN ELECTRICALS (BID ID -780039) 816660.86 L4
6 SETH CONSTRUCTIONS (BID ID -778369) 833829.29 L5
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