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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46,484Accepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹48,196.05+₹1,712.55 (3.68%)Rejected-Finance | L2 | Rejected-Finance Rejected |
Tender Value
₹48,930
EMD Value
₹1,050
Closing Date
1 Jul 2025, 1:00 pmClosed
Atul Bhardwaj
Hauz Khas
Refilling of portable Fire Extinguishers in various locations in UPHC fatehpur beri ward no .158 under South Zone.
2025_MCD_239231_1
EEE/SZ/2025-26/NIT/12
Open Tender
Electrical Works
Percentage
15 days
Fatehpur Beri
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹1,050
16 Dec 2025
24 Jun 2025
1 Jul 2025
24 Jun 2025
1 Jul 2025
24 Jun 2025
Government eProcurement System Created By: ATUL BHARDWAJ Created Date/Time: 01-Jul-2025 05:38 PM Tender Title: EEE/SZ/2025-26/Nit/12/itemNo.1 Tender ID: 2025_MCD_239231_1
Tender Inviting Authority: Executive Engineer-EE(Elec) Division,SZ
Work Name: Refilling of portable Fire Extinguisher in various locations in UPHC fatehpur beri ward no .158 under South 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 -867390 48930.00 -5.00 46483.50 Fourty Six Thousand Four Hundred and Eighty Three
2.00 Shivam Enterprises (GSTN-NA) BID ID -866708 48930.00 -1.50 48196.05 Fourty Eight Thousand One Hundred and Ninty Six
Lowest Amount Quoted BY: GURUNANAK ENTERPRISES(46483.50)
BOQ Summary Details Tender Title: EEE/SZ/2025-26/Nit/12/itemNo.1 Tender ID: 2025_MCD_239231_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURUNANAK ENTERPRISES (BID ID -867390) 46483.50 L1
2 Shivam Enterprises (BID ID -866708) 48196.05 L2
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