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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.9 L+₹3,152.48 (1.70%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.9 L+₹7,290.12 (3.92%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹2.0 L
EMD Value
₹4,150
Closing Date
7 Jan 2025, 2:45 pmClosed
Ex. Engineer(Elect.)/CNZ
C-Block, Defence Colony, New Delhi 110024
Procurement of Electrical Material for day to day repair and maintenance of MPL Building in ward No. 168, Under Central Zone
2025_MCD_222842_1
EE(Elect.)/CNZ/2024-25/45-03
Open Tender
Electrical Works
Percentage
10 days
Ward 168
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹4,150
14 May 2025
6 Jan 2025
7 Jan 2025
6 Jan 2025
7 Jan 2025
6 Jan 2025
Government eProcurement System Created By: Prashant Balia Created Date/Time: 10-Jan-2025 02:09 PM Tender Title: EE(Elect.)/CNZ/2024-25/45-03 Tender ID: 2025_MCD_222842_1
Tender Inviting Authority: Ex. Engineer(Elect.)/CNZ
Name of Work: Procurement of Electrical Material for day to day repair and maintenance of MPL Building in ward No. 168, Under Central Zone
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 JAGLAN CONSTRUCTION (GSTN-NA) BID ID -804604 197030.25 -5.70 185799.53 One Lakh Eighty Five Thousand Seven Hundred and Ninty Nine
2.00 Vikas Electrical Store (GSTN-NA) BID ID -804153 197030.25 -2.00 193089.65 One Lakh Ninty Three Thousand Eighty Nine
3.00 GURUNANAK ENTERPRISES (GSTN-NA) BID ID -803712 197030.25 -4.10 188952.01 One Lakh Eighty Eight Thousand Nine Hundred and Fifty Two
Lowest Amount Quoted BY: M/S JAGLAN CONSTRUCTION(185799.53)
BOQ Summary Details Tender Title: EE(Elect.)/CNZ/2024-25/45-03 Tender ID: 2025_MCD_222842_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAGLAN CONSTRUCTION (BID ID -804604) 185799.53 L1
2 GURUNANAK ENTERPRISES (BID ID -803712) 188952.01 L2
3 Vikas Electrical Store (BID ID -804153) 193089.65 L3
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