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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.6 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹4.9 L+₹23,794.46 (5.14%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹5.0 L+₹33,576.62 (7.26%)Rejected-Finance | 3 | Rejected-Finance 3 |
Tender Value
₹5.3 L
EMD Value
₹11,500
Closing Date
19 Nov 2025, 11:00 amClosed
EEE/CLZ
EEE/CLZ
Provision of wiring and development of EI in GTB Polyclinic, Hudson Lane,ward no.13 under Ayushman Arogya Mandir (Sub Centre) under Civil Line Zone.
2025_MCD_255102_1
EEE-II/TC/2025-26/35.5
Open Tender
Electrical Works
Percentage
30 days
EEE/CLZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹11,500
3 Dec 2025
11 Nov 2025
19 Nov 2025
11 Nov 2025
19 Nov 2025
11 Nov 2025
Government eProcurement System Created By: Pranav Suhag Created Date/Time: 19-Nov-2025 12:22 PM Tender Title: Provision of wiring and development of EI in GTB Polyclinic, Hudson Lane,ward no.13 under Ayushman Arogya Mandir (Sub Centre) under Civil Line Zone. Tender ID: 2025_MCD_255102_1
Tender Inviting Authority: Executive Engineer-EE(E&M & Auto) Division, CLZ
Name of Work: - Provision of wiring and development of EI in GTB Polyclinic, Hudson Lane,ward no.13 under Ayushman Arogya Mandir (Sub Centre) under Civil Line Zone.
Contract No: EEE-II/TC/2025-26/35.5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kamal Electricals (GSTN-NA) BID ID -929234 528765.65 -8.00 486464.40 Four Lakh Eighty Six Thousand Four Hundred and Sixty Four
2.00 M/s Priyanshi Electricals (GSTN-NA) BID ID -929152 528765.65 -12.50 462669.94 Four Lakh Sixty Two Thousand Six Hundred and Sixty Nine
3.00 APR TECH (GSTN-NA) BID ID -929332 528765.65 -6.15 496246.56 Four Lakh Ninety Six Thousand Two Hundred and Forty Six
Lowest Amount Quoted BY: M/s Priyanshi Electricals(462669.94)
BOQ Summary Details Tender Title: Provision of wiring and development of EI in GTB Polyclinic, Hudson Lane,ward no.13 under Ayushman Arogya Mandir (Sub Centre) under Civil Line Zone. Tender ID: 2025_MCD_255102_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Priyanshi Electricals (BID ID -929152) 462669.94 L1
2 Kamal Electricals (BID ID -929234) 486464.40 L2
3 APR TECH (BID ID -929332) 496246.56 L3
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