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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.2 LAccepted-AOC 0 0 0 ABABAKPUR KANPUR NAGAR UTTAR PRADESH 209203 UDYAM UP 43 0068644 | KANPUR NAGAR | UTTAR PRADESH | 209203 | 1 | Accepted-AOC 1 | |
| 2 | 2₹14.3 L+₹8,699.63 (0.61%)Rejected-Finance UC I USHA PARK HARI NAGAR NEW DELHI 64 | NEW DELHI | DELHI | 110001 | 2 | Rejected-Finance 2 | |
| 3 | 3₹14.5 L+₹25,095.09 (1.76%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | 4₹14.8 L+₹54,372.71 (3.82%)Rejected-Finance 5A 24 ANSARI ROAD DARYA GANJ NEW DELHI 110002 | CENTRAL | DELHI | 110002 | 4 | Rejected-Finance 4 | |
| 5 | 5₹15.9 L+₹1.7 L (11.8%)Rejected-Finance 2817 20 GURU NANK AUTO MKT KASHMERI GATE DELHI 6 | 5 | Rejected-Finance 5 |
Tender Value
₹16.7 L
EMD Value
₹30,426
Closing Date
12 Dec 2024, 10:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(Elec) Division,RZ
ProvisionofstreetlightingarrangementwithpolesinvariousparkW91PVCMarketJwalapuriW251PVCMarketJwalapuriParkA285JwalapuriA272andotherareainAC11wardno45underRohinizone
2024_MCD_217824_1
MCD/TR/9737/2024_6_1_1/1
Open Tender
Electrical Works
Percentage
180 days
Rohini, NANGLOI JAT
3 documents required · 3 mandatory
₹590
₹30,426
26 May 2025
5 Dec 2024
12 Dec 2024
5 Dec 2024
12 Dec 2024
5 Dec 2024
Government eProcurement System Created By: SANDEEP MITTAL Created Date/Time: 12-Dec-2024 03:02 PM Tender Title: EEE-III/RZ/TC/2024-25/25.4 Electrical Work Tender ID: 2024_MCD_217824_1
Tender Inviting Authority: Executive Engineer-EE(Elec) Division,RZ
Work Name: Provision of street lighting arrangement with poles in various park W 91 PVC Market Jwalapuri , W 251 PVC Market Jwalapuri, Park A 285 Jwalapuri A 272 & other area in AC-11 ward no 45 under Rohini zone--Provision of street lighting arrangement with poles in various park W 91 PVC Market Jwalapuri W 251 PVC Market Jwalapuri Park A 285 Jwalapuri A 272 and other area in AC 11 ward no 45 under Rohini zone, DSR DAR ELECTRICAL-2022, DAR ELECTRICAL (WITH CP ONLY)-2022, DAR CIVIL-2018 and approved items
Contract No: MCD/TR/9737/2024_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 Kamal Electricals (GSTN-NA) BID ID -785416 1673006.49 -13.50 1447150.61 Fourteen Lakh Fourty Seven Thousand One Hundred and Fifty
2.00 SRI BALAJI ELECTRICALS (GSTN-NA) BID ID -785365 1673006.49 -14.48 1430755.15 Fourteen Lakh Thirty Thousand Seven Hundred and Fifty Five
3.00 ACE ENGINEERS BUREAU (GSTN-NA) BID ID -783529 1673006.49 -11.75 1476428.23 Fourteen Lakh Seventy Six Thousand Four Hundred and Twenty Eight
4.00 KHANNA SALES CORPORATION (GSTN-NA) BID ID -780433 1673006.49 -5.00 1589356.17 Fifteen Lakh Eighty Nine Thousand Three Hundred and Fifty Six
5.00 M/s Satyam Enterprises (GSTN-NA) BID ID -785163 1673006.49 -15.00 1422055.52 Fourteen Lakh Twenty Two Thousand Fifty Five
Lowest Amount Quoted BY: M/s Satyam Enterprises(1422055.52)
BOQ Summary Details Tender Title: EEE-III/RZ/TC/2024-25/25.4 Electrical Work Tender ID: 2024_MCD_217824_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Satyam Enterprises (BID ID -785163) 1422055.52 L1
2 SRI BALAJI ELECTRICALS (BID ID -785365) 1430755.15 L2
3 Kamal Electricals (BID ID -785416) 1447150.61 L3
4 ACE ENGINEERS BUREAU (BID ID -783529) 1476428.23 L4
5 KHANNA SALES CORPORATION (BID ID -780433) 1589356.17 L5
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