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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.9 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹6.2 L+₹27,969.35 (4.72%)Rejected-Finance D 981 ASHOK NAGAR GALI NO 12 SHAHDARA DELHI 32 | SHAHDARA | DELHI | 110031 | 2 | Rejected-Finance 2 | |
| 3 | 3₹6.4 L+₹47,129.45 (7.96%)Rejected-Finance NEW DELHI | NEW DELHI | DELHI | 110001 | 3 | Rejected-Finance 3 | |
| 4 | 4₹6.7 L+₹75,686.09 (12.8%)Rejected-Finance 2817 20 GURU NANK AUTO MKT KASHMERI GATE DELHI 6 | 4 | Rejected-Finance 4 | |
| 5 | 5₹6.9 L+₹93,598.22 (15.8%)Rejected-Finance NULL | 5 | Rejected-Finance 5 |
Tender Value
₹7.3 L
EMD Value
₹13,413
Closing Date
27 Nov 2024, 10:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(Elec-I) Division, KPZ
Provision of lighting arrangement in municipal park near House no 57 UA Jawahar Nagar, MCD Staff Quarters Gulabi Bagh and near Mohalla Clinic, Sindhora Kala Village in Ward No. 69 in AC-18 under KPZ.
2024_MCD_215212_1
MCD/TR/6995/2024_6_1_1/1
Open Tender
Electrical Works
Percentage
90 days
Keshavpuram, KAMLA NAGAR
3 documents required · 3 mandatory
₹590
₹13,413
24 Mar 2026
20 Nov 2024
27 Nov 2024
20 Nov 2024
27 Nov 2024
20 Nov 2024
Government eProcurement System Created By: ANUP AGGARWAL Created Date/Time: 27-Nov-2024 12:20 PM Tender Title: TC/ENGG./EEE/KPZ/2024-25/16.4 Electrica Tender ID: 2024_MCD_215212_1
Tender Inviting Authority: Executive Engineer-EE(Elec-I) Division, KPZ
Work Name: Provision of lighting arrangement in municipal park near House no 57 UA Jawahar Nagar, MCD Staff Quarters Gulabi Bagh & near Mohalla Clinic, Sindhora Kala Village in Ward No. 69 in AC-18 under KPZ.-Provision of lighting arrangement in municipal park near House no 57 UA Jawahar Nagar, MCD Staff Quarters Gulabi Bagh & near Mohalla Clinic, Sindhora Kala Village in Ward No. 69 in AC-18 under KPZ., DSR DAR ELECTRICAL-2022, DAR ELECTRICAL (WITH CP ONLY)-2022, DAR CIVIL-2018 and approved items
Contract No: MCD/TR/6995/2024_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 -773477 734103.69 -19.31 592348.27 Five Lakh Ninty Two Thousand Three Hundred and Fourty Eight
2.00 S.N. Enterprises (GSTN-NA) BID ID -773954 734103.69 -6.56 685946.49 Six Lakh Eighty Five Thousand Nine Hundred and Fourty Six
3.00 KHANNA SALES CORPORATION (GSTN-NA) BID ID -771842 734103.69 -9.00 668034.36 Six Lakh Sixty Eight Thousand Thirty Four
4.00 SANGWAN ELECTRICALS (GSTN-NA) BID ID -771609 734103.69 -15.50 620317.62 Six Lakh Twenty Thousand Three Hundred and Seventeen
5.00 M/s. Nangal Electric Company (GSTN-NA) BID ID -773851 734103.69 -12.89 639477.72 Six Lakh Thirty Nine Thousand Four Hundred and Seventy Seven
Lowest Amount Quoted BY: M/s Gyan Enterprises(592348.27)
BOQ Summary Details Tender Title: TC/ENGG./EEE/KPZ/2024-25/16.4 Electrica Tender ID: 2024_MCD_215212_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Gyan Enterprises (BID ID -773477) 592348.27 L1
2 SANGWAN ELECTRICALS (BID ID -771609) 620317.62 L2
3 M/s. Nangal Electric Company (BID ID -773851) 639477.72 L3
4 KHANNA SALES CORPORATION (BID ID -771842) 668034.36 L4
5 S.N. Enterprises (BID ID -773954) 685946.49 L5
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