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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹37.8 LAccepted-AOC 508 1ST FLOOR DR MUKHERJEE NAGAR DELHI 110009 | NORTH | DELHI | 110009 | 1 | Accepted-AOC L1 bidder | |
| 2 | 2₹39.8 L+₹2.0 L (5.33%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹41.7 L+₹3.9 L (10.4%)Rejected-Finance | 3 | Rejected-Finance L5 | |
| 4 | 4₹44.4 L+₹6.6 L (17.4%)Rejected-Finance B 10B VIJAY NAGAR SINGHAL STOREY DELHI DELHI 110009 | NORTH WEST DELHI | DELHI | 110009 | 4 | Rejected-Finance L4 | |
| 5 | 5₹45.3 L+₹7.5 L (19.9%)Rejected-Finance SHOP NO 107 MOHAN SINGH PLACE NEW DELHI 110001 | NEW DELHI | DELHI | 110001 | 5 | Rejected-Finance L5 |
Tender Value
₹49.6 L
EMD Value
₹1.0 L
Closing Date
22 Oct 2024, 10:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(Elec) Division,CSPZ, MLUG Car Parking, Asaf Ali Road, Delhi-110002
Provision of new wiring and fixtures in Pota cabin above passi, G block auditorium, postmortem, main OT, Biochemistry at Hindu Rao Hospital. -Electrical Work
2024_MCD_211232_1
MCD/TR/3052/2024_6_1_1/1
Open Tender
Electrical Works
Percentage
240 days
City- SP, CIVIL LINES
refer special conditions
2 documents required · 2 mandatory
₹1,180
₹1.0 L
9 Jan 2025
14 Oct 2024
22 Oct 2024
14 Oct 2024
22 Oct 2024
15 Oct 2024
Government eProcurement System Created By: YASH PAL GUPTA Created Date/Time: 22-Oct-2024 04:47 PM Tender Title: Electrical Work-CSPZ Tender ID: 2024_MCD_211232_1
Tender Inviting Authority: Executive Engineer-EE(Elec) Division,CSPZ
Work Name: Provision of new wiring and fixtures in Pota cabin above passi, G block auditorium, postmortem, main OT, Biochemistry at Hindu Rao Hospital. -Electrical Work, DSR DAR ELECTRICAL-2022, DAR ELECTRICAL (WITH CP ONLY)-2022 and approved items
Contract No: MCD/TR/3052/2024_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. CHHIBBA & CO. (GSTN-NA) BID ID -757695 4963320.31 -23.86 3779072.08 Thirty Seven Lakh Seventy Nine Thousand Seventy Two
2.00 M/s HI TECH ELECTRICALS (GSTN-NA) BID ID -758654 4963320.31 -15.97 4170678.06 Fourty One Lakh Seventy Thousand Six Hundred and Seventy Eight
3.00 Kamal Electricals (GSTN-NA) BID ID -759098 4963320.31 -19.80 3980582.89 Thirty Nine Lakh Eighty Thousand Five Hundred and Eighty Two
4.00 Aviadu energy and infra pvt ltd (GSTN-NA) BID ID -759110 4963320.31 -8.70 4531511.44 Fourty Five Lakh Thirty One Thousand Five Hundred and Eleven
5.00 BANSAL CONSTRUCTION (GSTN-NA) BID ID -757739 4963320.31 -10.60 4437208.36 Fourty Four Lakh Thirty Seven Thousand Two Hundred and Eight
Lowest Amount Quoted BY: M. CHHIBBA & CO.(3779072.08)
BOQ Summary Details Tender Title: Electrical Work-CSPZ Tender ID: 2024_MCD_211232_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M. CHHIBBA & CO. (BID ID -757695) 3779072.08 L1
2 Kamal Electricals (BID ID -759098) 3980582.89 L2
3 M/s HI TECH ELECTRICALS (BID ID -758654) 4170678.06 L3
4 BANSAL CONSTRUCTION (BID ID -757739) 4437208.36 L4
5 Aviadu energy and infra pvt ltd (BID ID -759110) 4531511.44 L5
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