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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 | L1₹11.5 LAccepted-AOC B 246 FARMER APPTT SEC 13 ROHINI DELHI 85 | 85 | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.5 L+₹1.1 L (9.46%)Rejected-Finance SHOP NO 107 MOHAN SINGH PLACE NEW DELHI 110001 | NEW DELHI | DELHI | 110001 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹12.9 L+₹1.4 L (12.5%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹14.4 L+₹2.9 L (25.7%)Rejected-Finance 256 MUNDHELA KHURD NEW DELHI 110073 | NEW DELHI | SOUTH WEST DELHI | DELHI | 110073 | L4 | Rejected-Finance Rejected |
Tender Value
₹13.7 L
EMD Value
₹24,978
Closing Date
1 Nov 2024, 10:00 amClosed
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) Division,SZ
Provision of lighting arrangement in Shivalik Apartment in Ward No.171, C R Park in AC-50 under South Zone.
2024_MCD_212297_1
MCD/TR/4054/2024_6_1_1/1
Open Tender
Civil Works - Roads
Percentage
60 days
Chitranjan Park
2 documents required · 2 mandatory
₹590
₹24,978
7 Jan 2025
24 Oct 2024
1 Nov 2024
24 Oct 2024
1 Nov 2024
24 Oct 2024
Government eProcurement System Created By: ATUL BHARDWAJ Created Date/Time: 01-Nov-2024 03:22 PM Tender Title: EEE/SZ/2024-25/Nit.44 Tender ID: 2024_MCD_212297_1
Tender Inviting Authority: Executive Engineer-EE(Elec) Division,SZ
Work Name: Provision of lighting arrangement -Provision of lighting arrangement in Shivalik Apartment in Ward No.171, C R Park in AC-50 under South Zone., DSR DAR ELECTRICAL (WITH CP ONLY)-2022, DAR ELECTRICAL-2022, DAR CIVIL-2018 and approved items
Contract No: MCD/TR/4054/2024_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 M/s Gyan Enterprises (GSTN-07AAFPJ9376B1ZO) BID ID -761979 1371635.53 -6.10 1287965.76 Tweleve Lakh Eighty Seven Thousand Nine Hundred and Sixty Five
2.00 M/s Oberoi Electricals (GSTN-NA) BID ID -760787 1371635.53 -16.50 1145315.67 Eleven Lakh Fourty Five Thousand Three Hundred and Fifteen
3.00 DEV ENGINEERS (GSTN-NA) BID ID -762116 1371635.53 5.00 1440217.31 Fourteen Lakh Fourty Thousand Two Hundred and Seventeen
4.00 Aviadu energy and infra pvt ltd (GSTN-NA) BID ID -762394 1371635.53 -8.60 1253674.87 Tweleve Lakh Fifty Three Thousand Six Hundred and Seventy Four
Lowest Amount Quoted BY: M/s Oberoi Electricals(1145315.67)
BOQ Summary Details Tender Title: EEE/SZ/2024-25/Nit.44 Tender ID: 2024_MCD_212297_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Oberoi Electricals (BID ID -760787) 1145315.67 L1
2 Aviadu energy and infra pvt ltd (BID ID -762394) 1253674.87 L2
3 M/s Gyan Enterprises (BID ID -761979) 1287965.76 L3
4 DEV ENGINEERS (BID ID -762116) 1440217.31 L4
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