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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.4 LAccepted-AOC A 111 JHILMIL COLONY EAST DELHI 110095 | SHAHDARA | DELHI | 110095 | ₹12.4 L | L1 | Accepted-AOC work order has been awarded |
| 2 | L2₹14.2 LRejected-Finance N A | ₹14.2 L | L2 | Rejected-Finance Not L1 |
Tender Value
₹12.3 L
EMD Value
₹24,686
Closing Date
29 Nov 2024, 1:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(ELEC.-I) DIVISION, SHS
Deputation of Labour and Supply Of Materials For Day to Day Maintenance of Electrical Installations along with Annual maintenance contract (AMC) of tube wells installed in CTCs and PTBs in ward Nos 190 to 203 (except 201) under Shahdara (South)Zone
2024_MCD_215545_1
MCD/TR/8663/2024_6_1_1/1
Open Tender
Electrical Works
Percentage
365 days
SHAH (S) Zone, GHAROLI
5 documents required · 5 mandatory
₹590
₹24,686
6 Jul 2026
21 Nov 2024
29 Nov 2024
22 Nov 2024
29 Nov 2024
22 Nov 2024
Government eProcurement System Created By: VINIT SHARMA Created Date/Time: 29-Nov-2024 04:37 PM Tender Title: Electrical Work Tender ID: 2024_MCD_215545_1
Tender Inviting Authority: Executive Engineer-EE(ELEC.-I) DIVISION, SHS
Work Name: Labour and AMC-Deputation of Labour and Supply Of Materials For Day to Day Maintenance of Electrical Installations along with Annual maintenance contract (AMC) of tube wells installed in CTCs and PTBs in ward Nos 190 to 203 (except 201) under Shahdara (South)Zone, DSR DAR ELECTRICAL (WITH CP ONLY)-2022 and approved items
Contract No: MCD/TR/8663/2024_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 CANTILEVER ENGINEERS (GSTN-NA) BID ID -775996 1234314.13 14.88 1417980.07 Fourteen Lakh Seventeen Thousand Nine Hundred and Eighty
2.00 M/S. A.K. Electricals (GSTN-NA) BID ID -775609 1234314.13 .85 1244805.80 Tweleve Lakh Fourty Four Thousand Eight Hundred and Five
Lowest Amount Quoted BY: M/S. A.K. Electricals(1244805.80)
BOQ Summary Details Tender Title: Electrical Work Tender ID: 2024_MCD_215545_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. A.K. Electricals (BID ID -775609) 1244805.80 L1
2 CANTILEVER ENGINEERS (BID ID -775996) 1417980.07 L2
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