Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-AOC U 57 OPP AGGARWAL NURSING HOME RAJU GAS AGENCY OFFICE VIJAY NAGAR NARELA DELHI DELHI 110040 | NORTH | DELHI | 110040 | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.2 L+₹4,779.18 (0.78%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.3 L+₹1.2 L (19.6%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.3 L+₹1.2 L (20.0%)Rejected-Finance R 40 VIKAS MARG SAKAR PUR DELHI 92 | L4 | Rejected-Finance L4 | |
| 5 | L5₹7.4 L+₹1.3 L (21.5%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹7.6 L
EMD Value
₹16,000
Closing Date
7 Jan 2025, 2:50 pmClosed
Ex. Engineer(Elect.)/CNZ
C-Block, Defence Colony, New Delhi
Providing of 200 Nos. LED Street Light fittings on existing poles with allied accessories at various locations in Ward no. 174, Constituency, Kalkaji (AC-51) under Central Zone. (Part-B)
2025_MCD_222858_1
EE(Elect.)/CNZ/2024-25/45-16
Open Tender
Electrical Works
Percentage
45 days
ward no.174
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹16,000
4 Jul 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 01:22 PM Tender Title: EE(Elect.)/CNZ/2024-25/45-16 Tender ID: 2025_MCD_222858_1
Tender Inviting Authority: Ex. Engineer(Elect.)/CNZ
Name of Work: Providing of 200 Nos. LED Street Light fittings on existing poles with allied accessories at various locations in Ward no. 174, Constituency, Kalkaji (AC-51) under Central Zone. (Part-B)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kamal Electricals (GSTN-NA) BID ID -804566 758600.00 -3.50 732049.00 Seven Lakh Thirty Two Thousand Fourty Nine
2.00 M/S JAGLAN CONSTRUCTION (GSTN-NA) BID ID -804144 758600.00 -18.70 616741.80 Six Lakh Sixteen Thousand Seven Hundred and Fourty One
3.00 Vikas Electrical Store (GSTN-NA) BID ID -804185 758600.00 -2.00 743428.00 Seven Lakh Fourty Three Thousand Four Hundred and Twenty Eight
4.00 DELIGHT TRADING COMPANY (GSTN-NA) BID ID -804305 758600.00 -19.33 611962.62 Six Lakh Eleven Thousand Nine Hundred and Sixty Two
5.00 VISHU ELECTRICALS (GSTN-NA) BID ID -804147 758600.00 -3.20 734324.80 Seven Lakh Thirty Four Thousand Three Hundred and Twenty Four
Lowest Amount Quoted BY: DELIGHT TRADING COMPANY(611962.62)
BOQ Summary Details Tender Title: EE(Elect.)/CNZ/2024-25/45-16 Tender ID: 2025_MCD_222858_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DELIGHT TRADING COMPANY (BID ID -804305) 611962.62 L1
2 M/S JAGLAN CONSTRUCTION (BID ID -804144) 616741.80 L2
3 Kamal Electricals (BID ID -804566) 732049.00 L3
4 VISHU ELECTRICALS (BID ID -804147) 734324.80 L4
5 Vikas Electrical Store (BID ID -804185) 743428.00 L5
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .