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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₹5.8 LAccepted-AOC 5574 A KANSHI RAM MARKET NEW CHANDRAWAL KAMLA NAGAR DELHI 07 | L1 | Accepted-AOC Work Awarded | |
| 2 | L2₹6.0 L+₹19,047.40 (3.28%)Rejected-Finance | L2 | Rejected-Finance L2 Rejected | |
| 3 | L3₹6.1 L+₹30,251.75 (5.22%)Rejected-Finance 1 3104 KUNJ GALI RAM NAGAR EXTN LONI ROAD SHAHDARA DELHI 32 | SHAHDARA | DELHI | 110032 | L3 | Rejected-Finance L3 Rejected |
Tender Value
₹7.0 L
EMD Value
₹14,005
Closing Date
8 Jan 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer (Elect)-II
OFFICE OF THE Ex. ENGINEER (ELECT)-II, SHAHDARA (N) ZONE, KeshavChowk, Delhi-110053
P and F Replacement of Header Line, Suction Delivery Line and Allied Work at K-Block Navin Sahadara Strom/Mixed Water Pumping Station Under EE(E)-II/Shahdara (North) Zone
2025_MCD_222506_1
EE(E)-II/SNZ/MCD/24-25/TC-32/2
Open Tender
Electrical Works
Percentage
90 days
As per NIT
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹14,005
9 Apr 2025
2 Jan 2025
8 Jan 2025
2 Jan 2025
8 Jan 2025
2 Jan 2025
Government eProcurement System Created By: Sabir Jung Created Date/Time: 15-Jan-2025 04:15 PM Tender Title: EE(E)-II/SNZ/MCD/24-25/TC-32/2 Tender ID: 2025_MCD_222506_1
Tender Inviting Authority: Executive Engineer-EE(ELEC.-II) DIVISION, SHN
Work Name: P& F/ Replacement of Header Line, Suction Delivery line & allied Work at K Block Naveen Shahdara -P and f replacement of Header Line Suction Delivery line and Allied Work at k Block Naveen Shahdara Strom Mixed Water pumping Station Under EEE II Shahdara North zone, DSR DAR ELECTRICAL (WITH CP ONLY)-2022 and approved items
Contract No: MCD/TR/10890/2024_17_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 Soni Sales & Service (GSTN-NA) BID ID -802470 700271.96 -17.17 580035.26 Five Lakh Eighty Thousand Thirty Five
2.00 AMIT ELEVATOR SERVICES (GSTN-NA) BID ID -805217 700271.96 -14.45 599082.66 Five Lakh Ninty Nine Thousand Eighty Two
3.00 G D Electricals (GSTN-NA) BID ID -805006 700271.96 -12.85 610287.01 Six Lakh Ten Thousand Two Hundred and Eighty Seven
Lowest Amount Quoted BY: Soni Sales & Service(580035.26)
BOQ Summary Details Tender Title: EE(E)-II/SNZ/MCD/24-25/TC-32/2 Tender ID: 2025_MCD_222506_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Soni Sales & Service (BID ID -802470) 580035.26 L1
2 AMIT ELEVATOR SERVICES (BID ID -805217) 599082.66 L2
3 G D Electricals (BID ID -805006) 610287.01 L3
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