Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC NULL | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.8 L+₹6,183.70 (1.67%)Rejected-Finance DB 6 A HARI NAGAR NEW DELHI 64 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹3.9 L+₹22,039.34 (5.95%)Rejected-Finance R 40 VIKAS MARG SAKAR PUR DELHI 92 | L3 | Rejected-Finance Rejected | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Blank Documents uploaded |
Tender Value
₹4.0 L
EMD Value
₹8,097
Closing Date
2 Dec 2024, 10:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(Elec) Division,SZ
Provision of Street light poles with LED fittings at H block Saket ward no 154 under South Zone
2024_MCD_215806_1
MCD/TR/8613/2024_6_1_1/1
Open Tender
Electrical Works
Percentage
45 days
Lado Sarai
2 documents required · 2 mandatory
₹590
₹8,097
8 Jan 2025
25 Nov 2024
2 Dec 2024
25 Nov 2024
2 Dec 2024
25 Nov 2024
Government eProcurement System Created By: ATUL BHARDWAJ Created Date/Time: 04-Dec-2024 02:15 PM Tender Title: EEE/SZ/2024-25/Nit.67 Tender ID: 2024_MCD_215806_1
Tender Inviting Authority: Executive Engineer-EE(Elec) Division,SZ
Work Name: Provision of street light poles at H-block Saket.-Provision of Street light poles with LED fittings at H block Saket ward no 154 under South Zone, DSR DAR ELECTRICAL-2022, DAR ELECTRICAL (WITH CP ONLY)-2022 and approved items
Contract No: MCD/TR/8613/2024_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 AMAN ELECTRICALS (GSTN-NA) BID ID -775019 396391.07 -5.00 376571.52 Three Lakh Seventy Six Thousand Five Hundred and Seventy One
2.00 VISHU ELECTRICALS (GSTN-NA) BID ID -776886 396391.07 -1.00 392427.16 Three Lakh Ninty Two Thousand Four Hundred and Twenty Seven
3.00 S.N. Enterprises (GSTN-NA) BID ID -777207 396391.07 -6.56 370387.82 Three Lakh Seventy Thousand Three Hundred and Eighty Seven
Lowest Amount Quoted BY: S.N. Enterprises(370387.82)
BOQ Summary Details Tender Title: EEE/SZ/2024-25/Nit.67 Tender ID: 2024_MCD_215806_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.N. Enterprises (BID ID -777207) 370387.82 L1
2 AMAN ELECTRICALS (BID ID -775019) 376571.52 L2
3 VISHU ELECTRICALS (BID ID -776886) 392427.16 L3
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .