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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₹88,658Accepted-AOC F 20 SHASTRI NAGAR DELHI52 | L1 | Accepted-AOC L1 | |
| 2 | L2₹89,723.98+₹1,065.91 (1.20%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹90,555.62+₹1,897.55 (2.14%)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₹90,766.46+₹2,108.39 (2.38%)Rejected-Finance T 20 FIRDOSHI MASJID WARD NO 08 NEAR TANK MEHRAULI NEW DELHI 110030 | SOUTH | DELHI | 110030 | L4 | Rejected-Finance L4 | |
| 5 | L5₹96,166.30+₹7,508.23 (8.47%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹1.2 L
EMD Value
₹2,500
Closing Date
19 Mar 2025, 10:45 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Ex. Engineer(Elect.)/CNZ
C-Block, Defence Colony, New Delhi 110024
Construction of Registration Room at Lajpat Nagar Colony Hospital in ward No. 144, Central Zone
2025_MCD_230192_1
EE(Elect.)/CNZ/2024-25/58-04
Open Tender
Electrical Works
Percentage
60 days
Ward no 144
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹2,500
14 Jul 2025
18 Mar 2025
19 Mar 2025
18 Mar 2025
19 Mar 2025
18 Mar 2025
Government eProcurement System Created By: Prashant Balia Created Date/Time: 20-Mar-2025 02:59 PM Tender Title: EE(Elect.)/CNZ/2024-25/58-04 Tender ID: 2025_MCD_230192_1
Tender Inviting Authority: Ex. Engineer(Elect.)/CNZ
Name of Work:Construction of Registration Room at Lajpat Nagar Colony Hospital in ward No. 144, Central Zone.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GURUNANAK ENTERPRISES (GSTN-NA) BID ID -830490 117133.13 -23.40 89723.98 Eighty Nine Thousand Seven Hundred and Twenty Three
2.00 Gautam Electrical (GSTN-NA) BID ID -830931 117133.13 -24.31 88658.07 Eighty Eight Thousand Six Hundred and Fifty Eight
3.00 S.N. Enterprises (GSTN-NA) BID ID -831093 117133.13 -14.56 100078.55 One Lakh Seventy Eight
4.00 M/S JAGLAN CONSTRUCTION (GSTN-NA) BID ID -830956 117133.13 -17.90 96166.30 Ninty Six Thousand One Hundred and Sixty Six
5.00 DELIGHT TRADING COMPANY (GSTN-NA) BID ID -830930 117133.13 -22.69 90555.62 Ninty Thousand Five Hundred and Fifty Five
6.00 LIMRA ENGINEERING WORKS (GSTN-NA) BID ID -830983 117133.13 -22.51 90766.46 Ninty Thousand Seven Hundred and Sixty Six
Lowest Amount Quoted BY: Gautam Electrical(88658.07)
BOQ Summary Details Tender Title: EE(Elect.)/CNZ/2024-25/58-04 Tender ID: 2025_MCD_230192_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gautam Electrical (BID ID -830931) 88658.07 L1
2 GURUNANAK ENTERPRISES (BID ID -830490) 89723.98 L2
3 DELIGHT TRADING COMPANY (BID ID -830930) 90555.62 L3
4 LIMRA ENGINEERING WORKS (BID ID -830983) 90766.46 L4
5 M/S JAGLAN CONSTRUCTION (BID ID -830956) 96166.30 L5
6 S.N. Enterprises (BID ID -831093) 100078.55 L6
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