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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | L1 | Accepted-AOC As per NIT | |
| 2 | L2₹2.9 L+₹2,910.62 (1.03%)Rejected-Finance 2099 6A GALI NO 15 PREM NAGAR NEW DELHI 08 | NEW DELHI | DELHI | 110001 | L2 | Rejected-Finance As per NIT | |
| 3 | L3₹2.9 L+₹4,278.61 (1.52%)Rejected-Finance 256 MUNDHELA KHURD NEW DELHI 110073 | NEW DELHI | SOUTH WEST DELHI | DELHI | 110073 | L3 | Rejected-Finance As per NIT | |
| 4 | L4₹2.9 L+₹5,821.25 (2.06%)Rejected-Finance R 40 VIKAS MARG SAKAR PUR DELHI 92 | L4 | Rejected-Finance As per NIT |
Tender Value
₹2.9 L
EMD Value
₹5,821
Closing Date
3 Jan 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
Office of the Executive Engineer,EE(Elec), WZ
Provisionof140WLEDfloodlightonexistingpolesandProcurementofElectricalitemsfordaytodaymaintenanceofmunicipalBuildingsinwardno106underWestZone
2024_MCD_221837_1
MCD/TR/11634/2024_6_1_1/1
Open Tender
Electrical Works
Percentage
60 days
Janak Puri West
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹5,821
8 Jan 2025
30 Dec 2024
3 Jan 2025
30 Dec 2024
3 Jan 2025
30 Dec 2024
30 Dec 2024 - 3 Jan 2025
Government eProcurement System Created By: SUDHIR KUMAR Created Date/Time: 03-Jan-2025 05:39 PM Tender Title: EE/Elect/WZ/2024-25 NIT No. 73 Tender ID: 2024_MCD_221837_1
Tender Inviting Authority: Executive Engineer-EE(Elec), WZ
Work Name: Provision of 140 W LED flood light on existing poles and Procurement of Electrical items for day to day maintenance of municipal Buildings in ward no 106 under West Zone-Provision of 140 W LED flood light on existing poles and Procurement of Electrical items for day to day maintenance of municipal Buildings in ward no 106 under West Zone, DSR DAR ELECTRICAL (WITH CP ONLY)-2022 and approved items
Contract No: MCD/TR/11634/2024_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 ROSE ELECTRICALS (GSTN-NA) BID ID -801878 291062.50 -2.00 285241.25 Two Lakh Eighty Five Thousand Two Hundred and Fourty One
2.00 VISHU ELECTRICALS (GSTN-NA) BID ID -801740 291062.50 -1.00 288151.88 Two Lakh Eighty Eight Thousand One Hundred and Fifty One
3.00 PRINCE ENTERPRISES (GSTN-NA) BID ID -799850 291062.50 -3.00 282330.63 Two Lakh Eighty Two Thousand Three Hundred and Thirty
4.00 DEV ENGINEERS (GSTN-NA) BID ID -802455 291062.50 -1.53 286609.24 Two Lakh Eighty Six Thousand Six Hundred and Nine
Lowest Amount Quoted BY: PRINCE ENTERPRISES(282330.63)
BOQ Summary Details Tender Title: EE/Elect/WZ/2024-25 NIT No. 73 Tender ID: 2024_MCD_221837_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRINCE ENTERPRISES (BID ID -799850) 282330.63 L1
2 ROSE ELECTRICALS (BID ID -801878) 285241.25 L2
3 DEV ENGINEERS (BID ID -802455) 286609.24 L3
4 VISHU ELECTRICALS (BID ID -801740) 288151.88 L4
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