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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 1018 DR MUKHARJEE NAGAR DELHI 09 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 5574 A KANSHI RAM MARKET NEW CHANDRAWAL KAMLA NAGAR DELHI 07 | Admitted-Finance |
Tender Value
₹8.4 L
EMD Value
₹16,800
Closing Date
11 Mar 2025, 1:00 pmClosed
Executive Engineer (Elect)-II
OFFICE OF THE Ex. ENGINEER (ELECT)-II, SHAHDARA (N) ZONE, KeshavChowk, Delhi-110053
Operation and Maintenance of 125 KVA DG Set Installed at Chandiwala Hospital Waard No. 223 Under Shahdara (N) Zone
2025_MCD_228745_1
EE(E)-II/SNZ/MCD/24-25/TC-44/2
Open Tender
Electrical Works
Percentage
365 days
As per NIT
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹16,800
29 Mar 2025
4 Mar 2025
11 Mar 2025
4 Mar 2025
11 Mar 2025
4 Mar 2025
Government eProcurement System Created By: Sabir Jung Created Date/Time: 29-Mar-2025 04:45 PM Tender Title: EE(E)-II/SNZ/MCD/24-25/TC-44/2 Tender ID: 2025_MCD_228745_1
Tender Inviting Authority: Executive Engineer-EE(ELEC.-II) DIVISION, SHN
Work Name: Operation and Maintenance of 125 KVA DG Set Installed at Chandiwala Hospital Waard No. 223 Under Shahdara (N) Zone
Contract No: E.E. (Elect)-II/Shah.N/MCD/2024-25/TC-44/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMIT ELEVATOR SERVICES (GSTN-NA) BID ID -827495 838902.00 -41.56 490254.33 Four Lakh Ninty Thousand Two Hundred and Fifty Four
2.00 M/s Priyanshi Electricals (GSTN-NA) BID ID -826740 838902.00 -43.00 478174.14 Four Lakh Seventy Eight Thousand One Hundred and Seventy Four
3.00 Soni Sales & Service (GSTN-NA) BID ID -826534 838902.00 -46.00 453007.08 Four Lakh Fifty Three Thousand Seven
4.00 ANOOP ELECTRIC CO (GSTN-NA) BID ID -826731 838902.00 -59.60 338916.41 Three Lakh Thirty Eight Thousand Nine Hundred and Sixteen
Lowest Amount Quoted BY: ANOOP ELECTRIC CO(338916.41)
BOQ Summary Details Tender Title: EE(E)-II/SNZ/MCD/24-25/TC-44/2 Tender ID: 2025_MCD_228745_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANOOP ELECTRIC CO (BID ID -826731) 338916.41 L1
2 Soni Sales & Service (BID ID -826534) 453007.08 L2
3 M/s Priyanshi Electricals (BID ID -826740) 478174.14 L3
4 AMIT ELEVATOR SERVICES (BID ID -827495) 490254.33 L4
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