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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.8 LAccepted-AOC B 10B VIJAY NAGAR SINGHAL STOREY DELHI DELHI 110009 | NORTH WEST DELHI | DELHI | 110009 | 1 | Accepted-AOC L1 bidder | |
| 2 | 2₹5.0 L+₹19,050.85 (3.99%)Rejected-Finance U 57 OPP AGGARWAL NURSING HOME RAJU GAS AGENCY OFFICE VIJAY NAGAR NARELA DELHI DELHI 110040 | NORTH | DELHI | 110040 | 2 | Rejected-Finance L2 | |
| 3 | 3₹5.3 L+₹52,182.75 (10.9%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹5.9 L+₹1.1 L (23.3%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹6.2 L+₹1.4 L (29.3%)Rejected-Finance R 40 VIKAS MARG SAKAR PUR DELHI 92 | 5 | Rejected-Finance L5 |
Tender Value
₹6.4 L
EMD Value
₹13,256
Closing Date
31 Dec 2024, 10:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(Elec) Division,CSPZ, MLUG Car Parking, Asaf Ali Road, Delhi-110002
Procurement of electrical items in GLM Hospital under CSPZ in ward no. 88..
2024_MCD_221091_1
MCD/TR/8402/2024_6_1_1/1
Open Tender
Electrical Works
Percentage
60 days
City- SP, DELHI GATE
Refer special conditions
2 documents required · 2 mandatory
₹590
₹13,256
6 Mar 2025
24 Dec 2024
31 Dec 2024
24 Dec 2024
31 Dec 2024
25 Dec 2024
Government eProcurement System Created By: YASH PAL GUPTA Created Date/Time: 31-Dec-2024 02:18 PM Tender Title: Electrical Work-CSPZ Tender ID: 2024_MCD_221091_1
Tender Inviting Authority: Executive Engineer-EE(Elec) Division,CSPZ
Work Name: Procurement of electrical items in GLM Hospital under CSPZ in ward no. 88.. -electrical work, DSR DAR ELECTRICAL-2022, DAR ELECTRICAL (WITH CP ONLY)-2022 and approved items
Contract No: MCD/TR/8402/2024_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 -799650 637151.93 -16.80 530110.41 Five Lakh Thirty Thousand One Hundred and Ten
2.00 BANSAL CONSTRUCTION (GSTN-NA) BID ID -795893 637151.93 -24.99 477927.66 Four Lakh Seventy Seven Thousand Nine Hundred and Twenty Seven
3.00 DELIGHT TRADING COMPANY (GSTN-NA) BID ID -798754 637151.93 -22.00 496978.51 Four Lakh Ninty Six Thousand Nine Hundred and Seventy Eight
4.00 A P R ENTERPRISES (GSTN-NA) BID ID -799709 637151.93 -7.50 589365.54 Five Lakh Eighty Nine Thousand Three Hundred and Sixty Five
5.00 VISHU ELECTRICALS (GSTN-NA) BID ID -795846 637151.93 -3.00 618037.37 Six Lakh Eighteen Thousand Thirty Seven
Lowest Amount Quoted BY: BANSAL CONSTRUCTION(477927.66)
BOQ Summary Details Tender Title: Electrical Work-CSPZ Tender ID: 2024_MCD_221091_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BANSAL CONSTRUCTION (BID ID -795893) 477927.66 L1
2 DELIGHT TRADING COMPANY (BID ID -798754) 496978.51 L2
3 M/s Gyan Enterprises (BID ID -799650) 530110.41 L3
4 A P R ENTERPRISES (BID ID -799709) 589365.54 L4
5 VISHU ELECTRICALS (BID ID -795846) 618037.37 L5
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