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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.8 LAccepted-AOC B 17 2 GALI NO 20 JITAR NAGAR NEAR PARVANA ROAD KRISHNA NAGAR EST DELHI 51 | NEW DELHI | DELHI | 110001 | 1 | Accepted-AOC L1 | |
| 2 | 2₹4.0 L+₹14,146 (3.70%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹4.0 L+₹21,219 (5.56%)Rejected-Finance T 20 FIRDOSHI MASJID WARD NO 08 NEAR TANK MEHRAULI NEW DELHI 110030 | SOUTH | DELHI | 110030 | 3 | Rejected-Finance L3 | |
| 4 | 4₹4.2 L+₹42,438 (11.1%)Rejected-Finance 256 MUNDHELA KHURD NEW DELHI 73 | 4 | Rejected-Finance L4 | |
| 5 | 5₹4.4 L+₹57,763 (15.1%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹4.7 L
EMD Value
₹9,431
Closing Date
6 Jan 2025, 10:00 amClosed
EEE/CLZ
EEE/CLZ
Repairing and Rewinding of Ceiling Fans installed in RBIPMT Hospital
2025_MCD_222377_1
EEE-II/TC/2024-25/27.3
Open Tender
Electrical Works
Percentage
120 days
EEE/CLZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹9,431
15 Jan 2025
2 Jan 2025
6 Jan 2025
2 Jan 2025
6 Jan 2025
2 Jan 2025
Government eProcurement System Created By: PARAMJIT SINGH Created Date/Time: 06-Jan-2025 12:54 PM Tender Title: EEE-II/TC/2024-25/27.3 Tender ID: 2025_MCD_222377_1
Tender Inviting Authority: Executive Engineer-EE(Elec) Division,CLZ
Name of Work: -Repairing and Rewinding of Ceiling Fans installed in RBIPMT Hospital
Contract No: EEE-II/TC/2024-25/27.3
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 HI TECH ELECTRICALS (GSTN-NA) BID ID -803296 471541.40 -6.75 439712.36 Four Lakh Thirty Nine Thousand Seven Hundred and Tweleve
2.00 DEV ENGINEERS (GSTN-NA) BID ID -803214 471541.40 -10.00 424387.26 Four Lakh Twenty Four Thousand Three Hundred and Eighty Seven
3.00 VSR ENGINEERING WORKS (GSTN-NA) BID ID -803102 471541.40 -4.50 450322.04 Four Lakh Fifty Thousand Three Hundred and Twenty Two
4.00 bharat electricals & electronics (GSTN-NA) BID ID -802643 471541.40 -19.00 381948.53 Three Lakh Eighty One Thousand Nine Hundred and Fourty Eight
5.00 Kamal Electricals (GSTN-NA) BID ID -803406 471541.40 -16.00 396094.78 Three Lakh Ninty Six Thousand Ninty Four
6.00 LIMRA ENGINEERING WORKS (GSTN-NA) BID ID -803360 471541.40 -14.50 403167.90 Four Lakh Three Thousand One Hundred and Sixty Seven
7.00 AMIT ELEVATOR SERVICES (GSTN-NA) BID ID -802867 471541.40 -5.02 447870.02 Four Lakh Fourty Seven Thousand Eight Hundred and Seventy
Lowest Amount Quoted BY: bharat electricals & electronics(381948.53)
BOQ Summary Details Tender Title: EEE-II/TC/2024-25/27.3 Tender ID: 2025_MCD_222377_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 bharat electricals & electronics (BID ID -802643) 381948.53 L1
2 Kamal Electricals (BID ID -803406) 396094.78 L2
3 LIMRA ENGINEERING WORKS (BID ID -803360) 403167.90 L3
4 DEV ENGINEERS (BID ID -803214) 424387.26 L4
5 M/s HI TECH ELECTRICALS (BID ID -803296) 439712.36 L5
6 AMIT ELEVATOR SERVICES (BID ID -802867) 447870.02 L6
7 VSR ENGINEERING WORKS (BID ID -803102) 450322.04 L7
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