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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 | 1₹3.7 LAccepted-AOC NULL | 1 | Accepted-AOC L1 | |
| 2 | 2₹3.8 L+₹9,791.21 (2.65%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹3.8 L+₹11,090.93 (3.00%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | 4₹4.3 L+₹60,913.45 (16.5%)Rejected-Finance D 981 ASHOK NAGAR GALI NO 12 SHAHDARA DELHI 32 | SHAHDARA | DELHI | 110031 | 4 | Rejected-Finance 4 | |
| 5 | 5₹4.3 L+₹62,646.41 (16.9%)Rejected-Finance 2817 20 GURU NANK AUTO MKT KASHMERI GATE DELHI 6 | 5 | Rejected-Finance 5 |
Tender Value
₹4.3 L
EMD Value
₹7,854
Closing Date
25 Nov 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
Office of the Executive Engineer,EE(Elec-I) Division, KPZ
Provision of lighting arrangement in mpl. Park Vardhaman Vatika Tri nagar in Tri Nagar Constituency under Keshavpuram Zone.
2024_MCD_214904_1
MCD/TR/7835/2024_6_1_1/1
Open Tender
Electrical Works
Percentage
90 days
Keshavpuram, TRI NAGAR
3 documents required · 3 mandatory
₹590
₹7,854
23 Mar 2026
18 Nov 2024
25 Nov 2024
18 Nov 2024
25 Nov 2024
18 Nov 2024
Government eProcurement System Created By: ANUP AGGARWAL Created Date/Time: 25-Nov-2024 06:36 PM Tender Title: TC/ENGG./EEE/KPZ/2024-25/15.4 Electrica Tender ID: 2024_MCD_214904_1
Tender Inviting Authority: Executive Engineer-EE(Elec-I) Division, KPZ
Work Name: Provision of lighting arrangement in mpl. Park Vardhaman Vatika Tri nagar in Tri Nagar Constituency under Keshavpuram Zone.-Provision of lighting arrangement in mpl. Park Vardhaman Vatika Tri nagar in Tri Nagar Constituency under Keshavpuram Zone., DSR DAR ELECTRICAL-2022, DAR ELECTRICAL (WITH CP ONLY)-2022, DAR CIVIL-2018 and approved items
Contract No: MCD/TR/7835/2024_6_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 S.N. Enterprises (GSTN-NA) BID ID -772139 433239.37 -14.56 370159.72 Three Lakh Seventy Thousand One Hundred and Fifty Nine
2.00 APR TECH (GSTN-NA) BID ID -772367 433239.37 -12.30 379950.93 Three Lakh Seventy Nine Thousand Nine Hundred and Fifty
3.00 SANGWAN ELECTRICALS (GSTN-NA) BID ID -769892 433239.37 -.50 431073.17 Four Lakh Thirty One Thousand Seventy Three
4.00 Kamal Electricals (GSTN-NA) BID ID -772187 433239.37 -12.00 381250.65 Three Lakh Eighty One Thousand Two Hundred and Fifty
5.00 KHANNA SALES CORPORATION (GSTN-NA) BID ID -771369 433239.37 -.10 432806.13 Four Lakh Thirty Two Thousand Eight Hundred and Six
Lowest Amount Quoted BY: S.N. Enterprises(370159.72)
BOQ Summary Details Tender Title: TC/ENGG./EEE/KPZ/2024-25/15.4 Electrica Tender ID: 2024_MCD_214904_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.N. Enterprises (BID ID -772139) 370159.72 L1
2 APR TECH (BID ID -772367) 379950.93 L2
3 Kamal Electricals (BID ID -772187) 381250.65 L3
4 SANGWAN ELECTRICALS (BID ID -769892) 431073.17 L4
5 KHANNA SALES CORPORATION (BID ID -771369) 432806.13 L5
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