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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.5 LAccepted-AOC 07 ZP SCHOOL NEAR TUKOBA MNDUR SUPE SUPE PUNE MAHARASHTRA 412204 | PUNE | MAHARASHTRA | 412204 | 1 | Accepted-AOC L1 | |
| 2 | 2₹1.5 L+₹1,051.29 (0.70%)Rejected-Finance D 981 ASHOK NAGAR GALI NO 12 SHAHDARA DELHI 32 | SHAHDARA | DELHI | 110031 | 2 | Rejected-Finance L2 | |
| 3 | 3₹1.6 L+₹5,338.61 (3.55%)Rejected-Finance T 20 FIRDOSHI MASJID WARD NO 08 NEAR TANK MEHRAULI NEW DELHI 110030 | SOUTH | DELHI | 110030 | 3 | Rejected-Finance L3 | |
| 4 | 4₹1.6 L+₹7,933.99 (5.28%)Rejected-Finance | 4 | Rejected-Finance L4 |
Tender Value
₹1.6 L
EMD Value
₹3,000
Closing Date
3 Jan 2025, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(Elec) Division,KBZ
Provision of lighting arrangement at J Block Park New Rajinder Nagar C Block Narayana Vihar and A Block Narayana Vihar under KBZ in AC 39 Sub Head Procurement of LED Street Lights
2024_MCD_221696_1
MCD/TR/11465/2024_6_1_1/1
Open Tender
Electrical Works
Percentage
30 days
Karol Bagh, RAJINDER NAGAR
5 documents required · 5 mandatory
₹590
₹3,000
24 Jan 2025
27 Dec 2024
3 Jan 2025
27 Dec 2024
3 Jan 2025
27 Dec 2024
Government eProcurement System Created By: Anil Kumar Created Date/Time: 03-Jan-2025 05:11 PM Tender Title: NIT No 16/EEE/KBZ/MCD/2024-25 Item No. 02 Tender ID: 2024_MCD_221696_1
Tender Inviting Authority: Executive Engineer-EE(Elec) Division,KBZ
Work Name: Provision of lighting arrangement at J Block Park New Rajinder Nagar C Block Narayana Vihar and A Block Narayana Vihar under KBZ in AC 39 subhead Procurement of LED Street Lights-Provision of lighting arrangement at J Block Park New Rajinder Nagar C Block Narayana Vihar and A Block Narayana Vihar under KBZ in AC 39 subhead Procurement of LED Street Lights, DSR DAR ELECTRICAL (WITH CP ONLY)-2022 and approved items
Contract No: MCD/TR/11465/2024_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 -801933 164265.00 -3.67 158236.47 One Lakh Fifty Eight Thousand Two Hundred and Thirty Six
2.00 Saksham Enterprises (GSTN-NA) BID ID -801917 164265.00 -8.50 150302.48 One Lakh Fifty Thousand Three Hundred and Two
3.00 LIMRA ENGINEERING WORKS (GSTN-NA) BID ID -801994 164265.00 -5.25 155641.09 One Lakh Fifty Five Thousand Six Hundred and Fourty One
4.00 SANGWAN ELECTRICALS (GSTN-NA) BID ID -798915 164265.00 -7.86 151353.77 One Lakh Fifty One Thousand Three Hundred and Fifty Three
Lowest Amount Quoted BY: Saksham Enterprises(150302.48)
BOQ Summary Details Tender Title: NIT No 16/EEE/KBZ/MCD/2024-25 Item No. 02 Tender ID: 2024_MCD_221696_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Saksham Enterprises (BID ID -801917) 150302.48 L1
2 SANGWAN ELECTRICALS (BID ID -798915) 151353.77 L2
3 LIMRA ENGINEERING WORKS (BID ID -801994) 155641.09 L3
4 M/s Gyan Enterprises (BID ID -801933) 158236.47 L4
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