Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.2 L+₹66,043.89 (11.9%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.5 L+₹91,984.85 (16.5%)Rejected-Finance U 57 OPP AGGARWAL NURSING HOME RAJU GAS AGENCY OFFICE VIJAY NAGAR NARELA DELHI DELHI 110040 | NORTH | DELHI | 110040 | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.5 L+₹95,865.78 (17.2%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹6.7 L+₹1.2 L (21.0%)Rejected-Finance H 50 C SHAKARPUR DELHI 110092 | SHAHDARA | DELHI | 110092 | L5 | Rejected-Finance L5 |
Tender Value
₹6.8 L
EMD Value
₹14,130
Closing Date
12 Mar 2025, 10:45 amClosed
Ex. Engineer(Elect.)/CNZ
C-Block, Defence Colony, New Delhi 110024
Renovation of 10 nos. classrooms and Stair Cases at M.C. Primary School Molarband Extension in ward No. 181, under Central Zone. Sub Head - Provision of balance electrical work
2025_MCD_228783_1
EE(Elect.)/CNZ/2024-25/52-01
Open Tender
Electrical Works
Percentage
380 days
Ward no 181
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹14,130
12 Jul 2025
5 Mar 2025
12 Mar 2025
5 Mar 2025
12 Mar 2025
5 Mar 2025
Government eProcurement System Created By: Prashant Balia Created Date/Time: 18-Mar-2025 03:15 PM Tender Title: EE(Elect.)/CNZ/2024-25/52-01 Tender ID: 2025_MCD_228783_1
Tender Inviting Authority: Ex. Engineer(Elect.)/CNZ
Work Name:Renovation of 10 nos. classrooms and Stair Cases at M.C. Primary School Molarband Extension in ward No. 181, under Central Zone. Sub Head:- Provision of balance electrical work.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Maanu Electricals (GSTN-NA) BID ID -825414 680864.89 -8.50 622991.37 Six Lakh Twenty Two Thousand Nine Hundred and Ninty One
2.00 DELIGHT TRADING COMPANY (GSTN-NA) BID ID -826832 680864.89 -4.69 648932.33 Six Lakh Fourty Eight Thousand Nine Hundred and Thirty Two
3.00 AMIT ELEVATOR SERVICES (GSTN-NA) BID ID -827693 680864.89 -4.12 652813.26 Six Lakh Fifty Two Thousand Eight Hundred and Thirteen
4.00 M/S JAGLAN CONSTRUCTION (GSTN-NA) BID ID -827827 680864.89 -18.20 556947.48 Five Lakh Fifty Six Thousand Nine Hundred and Fourty Seven
5.00 Iluminators And Circuiteers (GSTN-NA) BID ID -827177 680864.89 -1.00 674056.24 Six Lakh Seventy Four Thousand Fifty Six
Lowest Amount Quoted BY: M/S JAGLAN CONSTRUCTION(556947.48)
BOQ Summary Details Tender Title: EE(Elect.)/CNZ/2024-25/52-01 Tender ID: 2025_MCD_228783_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAGLAN CONSTRUCTION (BID ID -827827) 556947.48 L1
2 Maanu Electricals (BID ID -825414) 622991.37 L2
3 DELIGHT TRADING COMPANY (BID ID -826832) 648932.33 L3
4 AMIT ELEVATOR SERVICES (BID ID -827693) 652813.26 L4
5 Iluminators And Circuiteers (BID ID -827177) 674056.24 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 .