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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC U 57 OPP AGGARWAL NURSING HOME RAJU GAS AGENCY OFFICE VIJAY NAGAR NARELA DELHI DELHI 110040 | NORTH | DELHI | 110040 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.2 L+₹11,388.54 (3.65%)Rejected-Finance F 20 SHASTRI NAGAR DELHI52 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.3 L+₹15,443.55 (4.94%)Rejected-Finance T 20 FIRDOSHI MASJID WARD NO 08 NEAR TANK MEHRAULI NEW DELHI 110030 | SOUTH | DELHI | 110030 | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.3 L+₹18,074.99 (5.79%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.5 L+₹37,487.27 (12.0%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹4.3 L
EMD Value
₹9,100
Closing Date
19 Mar 2025, 10:45 amClosed
Ex. Engineer(Elect.)/CNZ
C-Block, Defence Colony, New Delhi 110024
Provision of electrical work in 3 toilet blocks in Lajpat Nagar Colony Hospital in ward no.144 under Central Zone
2025_MCD_230191_1
EE(Elect.)/CNZ/2024-25/58-03
Open Tender
Electrical Works
Percentage
60 days
Ward no 144
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹9,100
14 Jul 2025
18 Mar 2025
19 Mar 2025
18 Mar 2025
19 Mar 2025
18 Mar 2025
Government eProcurement System Created By: Prashant Balia Created Date/Time: 20-Mar-2025 02:58 PM Tender Title: EE(Elect.)/CNZ/2024-25/58-03 Tender ID: 2025_MCD_230191_1
Tender Inviting Authority: Ex. Engineer(Elect.)/CNZ
Name of Work:Provision of electrical work in 3 toilet blocks in Lajpat Nagar Colony Hospital in ward no.144 under Central Zone
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DELIGHT TRADING COMPANY (GSTN-NA) BID ID -830929 431384.00 -27.59 312365.15 Three Lakh Tweleve Thousand Three Hundred and Sixty Five
2.00 S.N. Enterprises (GSTN-NA) BID ID -831087 431384.00 -16.46 360378.19 Three Lakh Sixty Thousand Three Hundred and Seventy Eight
3.00 Vikas Electrical Store (GSTN-NA) BID ID -830819 431384.00 -7.00 401187.12 Four Lakh One Thousand One Hundred and Eighty Seven
4.00 LIMRA ENGINEERING WORKS (GSTN-NA) BID ID -830982 431384.00 -24.01 327808.70 Three Lakh Twenty Seven Thousand Eight Hundred and Eight
5.00 M/S JAGLAN CONSTRUCTION (GSTN-NA) BID ID -830954 431384.00 -18.90 349852.42 Three Lakh Fourty Nine Thousand Eight Hundred and Fifty Two
6.00 Gautam Electrical (GSTN-NA) BID ID -830906 431384.00 -24.95 323753.69 Three Lakh Twenty Three Thousand Seven Hundred and Fifty Three
7.00 GURUNANAK ENTERPRISES (GSTN-NA) BID ID -830481 431384.00 -23.40 330440.14 Three Lakh Thirty Thousand Four Hundred and Fourty
Lowest Amount Quoted BY: DELIGHT TRADING COMPANY(312365.15)
BOQ Summary Details Tender Title: EE(Elect.)/CNZ/2024-25/58-03 Tender ID: 2025_MCD_230191_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DELIGHT TRADING COMPANY (BID ID -830929) 312365.15 L1
2 Gautam Electrical (BID ID -830906) 323753.69 L2
3 LIMRA ENGINEERING WORKS (BID ID -830982) 327808.70 L3
4 GURUNANAK ENTERPRISES (BID ID -830481) 330440.14 L4
5 M/S JAGLAN CONSTRUCTION (BID ID -830954) 349852.42 L5
6 S.N. Enterprises (BID ID -831087) 360378.19 L6
7 Vikas Electrical Store (BID ID -830819) 401187.12 L7
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