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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.9 LAccepted-AOC B 246 FARMER APPTT SEC 13 ROHINI DELHI 85 | 85 | L1 | Accepted-AOC L1 | |
| 2 | L2₹20.9 L+₹2.0 L (10.5%)Rejected-Finance | L2 | Rejected-Finance rejected | |
| 3 | L3₹21.7 L+₹2.8 L (14.7%)Rejected-Finance 256 MUNDHELA KHURD NEW DELHI 73 | L3 | Rejected-Finance rejected | |
| 4 | L4₹23.3 L+₹4.4 L (23.5%)Rejected-Finance | L4 | Rejected-Finance rejected |
Tender Value
₹22.2 L
EMD Value
₹40,494
Closing Date
1 Nov 2024, 10:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(Elec) Division,SZ
Provision of 80 Nos G.I Octagonal poles with LED fittings at various locations in Greater Kailash Constituency AC50 under South Zone List of location is given below E-287,GKIICR Park Ward2 nos, 52 Block,C.R Park-10 nos,16 to 19 Block,
2024_MCD_212299_1
MCD/TR/4898/2024_6_1_1/1
Open Tender
Electrical Works
Percentage
60 days
Greater Kailash
2 documents required · 2 mandatory
₹590
₹40,494
8 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: 06-Nov-2024 06:36 PM Tender Title: EEE/SZ/2024-25/Nit.45 Tender ID: 2024_MCD_212299_1
Tender Inviting Authority: Executive Engineer-EE(Elec) Division,SZ
Work Name: Provision of G.I Octagonal poles AC-50-Provision of 80 Nos G.I Octagonal poles with LED fittings at various locations in Greater Kailash Constituency (AC-50) under South Zone. List of location is given below:-E-287,GK-II(CR Park Ward)-2 nos, 52 Block,C.R Park-10 nos,16 to 19 Block, DDA Flats,Kalka ji-5 nos,In parks of 16 to 19 Block,DDA Flats,Kalkaji)-3 nos,In M-Block park (tikona park)in (C.R.Park Ward)-10 nos ,In Asiad Village(Chirag Delhi Ward)-30 nos ,Pocket-52,CR Park-10 nos ,In Mela ground Park-L-Block,C.R.Park-10 nos, DSR DAR ELECTRICAL-2022, DAR ELECTRICAL (WITH CP ONLY)-2022, DAR CIVIL-2018 and approved items
Contract No: MCD/TR/4898/2024_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 -761978 2222591.93 -6.10 2087013.82 Twenty Lakh Eighty Seven Thousand Thirteen
2.00 DEV ENGINEERS (GSTN-NA) BID ID -762066 2222591.93 -2.51 2166804.87 Twenty One Lakh Sixty Six Thousand Eight Hundred and Four
3.00 SETH CONSTRUCTIONS (GSTN-NA) BID ID -762408 2222591.93 5.00 2333721.53 Twenty Three Lakh Thirty Three Thousand Seven Hundred and Twenty One
4.00 M/s Oberoi Electricals (GSTN-NA) BID ID -760880 2222591.93 -15.00 1889203.14 Eighteen Lakh Eighty Nine Thousand Two Hundred and Three
Lowest Amount Quoted BY: M/s Oberoi Electricals(1889203.14)
BOQ Summary Details Tender Title: EEE/SZ/2024-25/Nit.45 Tender ID: 2024_MCD_212299_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Oberoi Electricals (BID ID -760880) 1889203.14 L1
2 M/s Gyan Enterprises (BID ID -761978) 2087013.82 L2
3 DEV ENGINEERS (BID ID -762066) 2166804.87 L3
4 SETH CONSTRUCTIONS (BID ID -762408) 2333721.53 L4
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