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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₹1.1 LAccepted-AOC U 57 OPP AGGARWAL NURSING HOME RAJU GAS AGENCY OFFICE VIJAY NAGAR NARELA DELHI DELHI 110040 | NORTH | DELHI | 110040 | L1 | Accepted-AOC As per NIT | |
| 2 | L2₹1.1 L+₹4,016.35 (3.77%)Rejected-Finance DB 6 A HARI NAGAR NEW DELHI 64 | L2 | Rejected-Finance As per NIT | |
| 3 | L3₹1.1 L+₹6,392.89 (6.00%)Rejected-Finance | L3 | Rejected-Finance As per NIT | |
| 4 | L4₹1.1 L+₹6,392.89 (6.00%)Rejected-Finance 2099 6A GALI NO 15 PREM NAGAR NEW DELHI 08 | NEW DELHI | DELHI | 110001 | L4 | Rejected-Finance As per NIT |
Tender Value
₹1.2 L
EMD Value
₹2,377
Closing Date
27 Dec 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
Office of the Executive Engineer,EE(Elec), WZ
Procurement of cable for day to day maintenance in various municipal parks and municipal buildings in Ward No103 Keshopur Under West Zone
2024_MCD_220644_1
MCD/TR/9984/2024_6_1_1/1
Open Tender
Electrical Works
Percentage
15 days
Keshopur
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹2,377
7 Jan 2025
21 Dec 2024
27 Dec 2024
21 Dec 2024
27 Dec 2024
21 Dec 2024
21 Dec 2024 - 27 Dec 2024
Government eProcurement System Created By: SUDHIR KUMAR Created Date/Time: 28-Dec-2024 03:43 PM Tender Title: EE/Elect/WZ/2024-25 NIT No. 60 Tender ID: 2024_MCD_220644_1
Tender Inviting Authority: Executive Engineer-EE(Elec), WZ
Work Name: Procurement of cable for day to day maintenance in various municipal parks and municipal buildings in Ward No 103 Keshopur Under West Zone-Procurement of cable for day to day maintenance in various municipal parks and municipal buildings in Ward No 103 Keshopur Under West Zone , DSR DAR ELECTRICAL (WITH CP ONLY)-2022 and approved items
Contract No: MCD/TR/9984/2024_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 AMAN ELECTRICALS (GSTN-NA) BID ID -797516 118826.96 -7.00 110509.07 One Lakh Ten Thousand Five Hundred and Nine
2.00 DELIGHT TRADING COMPANY (GSTN-NA) BID ID -795904 118826.96 -10.38 106492.72 One Lakh Six Thousand Four Hundred and Ninty Two
3.00 ROSE ELECTRICALS (GSTN-NA) BID ID -797404 118826.96 -5.00 112885.61 One Lakh Tweleve Thousand Eight Hundred and Eighty Five
4.00 PRINCE ENTERPRISES (GSTN-NA) BID ID -794835 118826.96 -5.00 112885.61 One Lakh Tweleve Thousand Eight Hundred and Eighty Five
Lowest Amount Quoted BY: DELIGHT TRADING COMPANY(106492.72)
BOQ Summary Details Tender Title: EE/Elect/WZ/2024-25 NIT No. 60 Tender ID: 2024_MCD_220644_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DELIGHT TRADING COMPANY (BID ID -795904) 106492.72 L1
2 AMAN ELECTRICALS (BID ID -797516) 110509.07 L2
3 PRINCE ENTERPRISES (BID ID -794835) 112885.61 L3
4 ROSE ELECTRICALS (BID ID -797404) 112885.61 L3
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