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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹8.4 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹8.9 L+₹52,399.56 (6.25%)Rejected-Finance D 981 ASHOK NAGAR GALI NO 12 SHAHDARA DELHI 32 | SHAHDARA | DELHI | 110031 | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹9.0 L+₹58,163.51 (6.94%)Rejected-Finance | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹9.2 L+₹77,551.34 (9.26%)Rejected-Finance | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹9.2 L+₹80,695.32 (9.63%)Rejected-Finance U 57 OPP AGGARWAL NURSING HOME RAJU GAS AGENCY OFFICE VIJAY NAGAR NARELA DELHI DELHI 110040 | NORTH | DELHI | 110040 | L-5 | Rejected-Finance L-5 |
Tender Value
₹10.5 L
EMD Value
₹18,979
Closing Date
19 Dec 2024, 11:00 amClosed
Executive Engineer-NZ
Office of the Executive Engineer,EE(Elec-I) Division, NZ
Provision of 05 Nos Semi High Mast Poles with Lights 1 Mangla chowk near Bhadurgarh bus stop Narela 2 Maharaj Agarsain Park Anaj Mandi Narela 3 Advocate Jagdev Park Anaj Mandi Narela 4 Near Horticulture store UPHC Narela 5 Near Chest clinic UPHC Nare
2024_MCD_219127_1
MCD/TR/9752/2024_6_1_1/1
Open Tender
Electrical Works
Percentage
120 days
Narela
3 documents required · 3 mandatory
₹590
₹18,979
22 Jul 2025
12 Dec 2024
19 Dec 2024
12 Dec 2024
19 Dec 2024
12 Dec 2024
Government eProcurement System Created By: ALOK DAHIYA Created Date/Time: 19-Dec-2024 02:44 PM Tender Title: Electrical Work-NZ Tender ID: 2024_MCD_219127_1
Tender Inviting Authority: Executive Engineer-EE(Elec-I) Division, NZ
Work Name: Provision of 05 Nos Semi High Mast Poles with Lights 1).Mangla chowk near Bhadurgarh bus stop Narela 2). Maharaj Agarsain Park Anaj Mandi, Narela 3). Advocate Jagdev Park Anaj Mandi ,Narela 4). Near Horticulture store UPHC Narela 5). Near Chest clinic UPHC, Narela in area of Ward 01under Narela Zone.-Provision of 05 Nos Semi High Mast Poles with Lights 1Mangla chowk near Bhadurgarh bus stop Narela 2Maharaj Agarsain Park Anaj Mandi Narela 3Advocate Jagdev Park Anaj Mandi Narela 4Near Horticulture store UPHC Narela 5Near Chest clinic UPHC Narela in area of Ward 01 under Narela Zone, DSR DAR ELECTRICAL-2022, DAR ELECTRICAL (WITH CP ONLY)-2022, DAR CIVIL-2018 and approved items
Contract No: MCD/TR/9752/2024_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 AYAAN ENTERPRISES (GSTN-NA) BID ID -791484 1047991.11 -14.50 896032.40 Eight Lakh Ninty Six Thousand Thirty Two
2.00 KHANNA SALES CORPORATION (GSTN-NA) BID ID -787014 1047991.11 -7.00 974631.73 Nine Lakh Seventy Four Thousand Six Hundred and Thirty One
3.00 SANGWAN ELECTRICALS (GSTN-NA) BID ID -787867 1047991.11 -15.05 890268.45 Eight Lakh Ninty Thousand Two Hundred and Sixty Eight
4.00 DEEPAK ELECTRICALS (GSTN-NA) BID ID -790502 1047991.11 -20.05 837868.89 Eight Lakh Thirty Seven Thousand Eight Hundred and Sixty Eight
5.00 Kamal Electricals (GSTN-NA) BID ID -791475 1047991.11 -6.00 985111.64 Nine Lakh Eighty Five Thousand One Hundred and Eleven
6.00 DELIGHT TRADING COMPANY (GSTN-NA) BID ID -789467 1047991.11 -12.35 918564.21 Nine Lakh Eighteen Thousand Five Hundred and Sixty Four
7.00 Shri Sushil Kumar (GSTN-NA) BID ID -789976 1047991.11 -12.65 915420.23 Nine Lakh Fifteen Thousand Four Hundred and Twenty
Lowest Amount Quoted BY: DEEPAK ELECTRICALS(837868.89)
BOQ Summary Details Tender Title: Electrical Work-NZ Tender ID: 2024_MCD_219127_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK ELECTRICALS (BID ID -790502) 837868.89 L1
2 SANGWAN ELECTRICALS (BID ID -787867) 890268.45 L2
3 AYAAN ENTERPRISES (BID ID -791484) 896032.40 L3
4 Shri Sushil Kumar (BID ID -789976) 915420.23 L4
5 DELIGHT TRADING COMPANY (BID ID -789467) 918564.21 L5
6 KHANNA SALES CORPORATION (BID ID -787014) 974631.73 L6
7 Kamal Electricals (BID ID -791475) 985111.64 L7
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