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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹95,529Accepted-AOC D 981 ASHOK NAGAR GALI NO 12 SHAHDARA DELHI 32 | SHAHDARA | DELHI | 110031 | 1 | Accepted-AOC L1 | |
| 2 | 2₹1.0 L+₹5,473.17 (5.73%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹1.0 L+₹6,542.64 (6.85%)Rejected-Finance T 20 FIRDOSHI MASJID WARD NO 08 NEAR TANK MEHRAULI NEW DELHI 110030 | SOUTH | DELHI | 110030 | 3 | Rejected-Finance L3 | |
| 4 | 4₹1.0 L+₹7,224.16 (7.56%)Rejected-Finance 07 ZP SCHOOL NEAR TUKOBA MNDUR SUPE SUPE PUNE MAHARASHTRA 412204 | PUNE | MAHARASHTRA | 412204 | 4 | Rejected-Finance L4 |
Tender Value
₹1.0 L
EMD Value
₹1,900
Closing Date
3 Jan 2025, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(Elec) Division,KBZ
Provision of lighting arrangement at various Dark Spots in Motia Khan Area in Ward No 82 under Karol Bagh Zone in AC 23 Sub Head Procurement of LED street Lights
2024_MCD_221703_1
MCD/TR/11453/2024_6_1_1/1
Open Tender
Electrical Works
Percentage
60 days
Karol Bagh, PAHAR GANJ
5 documents required · 5 mandatory
₹590
₹1,900
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 04:49 PM Tender Title: NIT No 16/EEE/KBZ/MCD/2024-25 Item No. 03 Tender ID: 2024_MCD_221703_1
Tender Inviting Authority: Executive Engineer-EE(Elec) Division,KBZ
Work Name: Provision of lighting arrangement at various dark spots in Motia Khan Area in Ward no 82 under Karol Bagh Zone in AC 23 Sub Head Procurement of LED street Lights-Provision of lighting arrangement at various dark spots in Motia Khan Area in Ward no 82 under Karol Bagh Zone in AC 23 Sub Head Procurement of LED street Lights, DSR DAR ELECTRICAL (WITH CP ONLY)-2022 and approved items
Contract No: MCD/TR/11453/2024_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 -801931 104850.00 -3.67 101002.01 One Lakh One Thousand Two
2.00 LIMRA ENGINEERING WORKS (GSTN-NA) BID ID -801992 104850.00 -2.65 102071.48 One Lakh Two Thousand Seventy One
3.00 Saksham Enterprises (GSTN-NA) BID ID -800876 104850.00 -2.00 102753.00 One Lakh Two Thousand Seven Hundred and Fifty Three
4.00 SANGWAN ELECTRICALS (GSTN-NA) BID ID -798919 104850.00 -8.89 95528.84 Ninty Five Thousand Five Hundred and Twenty Eight
Lowest Amount Quoted BY: SANGWAN ELECTRICALS(95528.84)
BOQ Summary Details Tender Title: NIT No 16/EEE/KBZ/MCD/2024-25 Item No. 03 Tender ID: 2024_MCD_221703_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANGWAN ELECTRICALS (BID ID -798919) 95528.84 L1
2 M/s Gyan Enterprises (BID ID -801931) 101002.01 L2
3 LIMRA ENGINEERING WORKS (BID ID -801992) 102071.48 L3
4 Saksham Enterprises (BID ID -800876) 102753.00 L4
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