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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₹2.4 LAccepted-AOC 256 MUNDHELA KHURD NEW DELHI 110073 | NEW DELHI | SOUTH WEST DELHI | DELHI | 110073 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.4 L+₹122.69 (0.05%)Rejected-Finance 256 MUNDHELA KHURD NEW DELHI 73 | WEST | DELHI | 110008 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹2.4 L+₹2,944.70 (1.23%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹2.5 L+₹10,674.55 (4.45%)Rejected-Finance 256 MUNDHELA KHURD NEW DELHI 73 | L4 | Rejected-Finance Rejected |
Tender Value
₹2.5 L
EMD Value
₹4,442
Closing Date
31 Dec 2024, 10:00 amClosed
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) Division,SZ
Provisionof58StreetLightPoleswithLEDfittingsatVariousLocationsinWardno171CRParkunderSouthZoneListoflocationisgivenbelowDDAFlatKalkaji13nosAlajnanda15nosCRPark15nosGK3andMasjithMoth215nosSHProvisionofLEDfittingPartB
2024_MCD_221733_1
MCD/TR/11367/2024_6_1_1/1
Open Tender
Electrical Works
Percentage
30 days
Chitranjan Park
2 documents required · 2 mandatory
₹590
₹4,442
16 Jan 2025
28 Dec 2024
31 Dec 2024
28 Dec 2024
31 Dec 2024
28 Dec 2024
Government eProcurement System Created By: ATUL BHARDWAJ Created Date/Time: 01-Jan-2025 12:45 PM Tender Title: EEE/SZ/2024-25/Nit.108 Tender ID: 2024_MCD_221733_1
Tender Inviting Authority: Executive Engineer-EE(Elec) Division,SZ
Work Name: Provision of Street light Poles-Provision of 58 Street Light Poles with LED fittings at Various Locations in Ward no 171 CR Park under South Zone List of location is given below DDA Flat Kalkaji 13 nos Alajnanda 15 nos C R Park 15 nos GK 3 and Masjith Moth 2 15 nos SH Provision of LED fitting (Part B), DSR DAR ELECTRICAL (WITH CP ONLY)-2022 and approved items
Contract No: MCD/TR/11367/2024_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 Shivam Enterprises (GSTN-NA) BID ID -798764 245392.00 -1.00 242938.08 Two Lakh Fourty Two Thousand Nine Hundred and Thirty Eight
2.00 M/s New Gupta Electric Works (GSTN-NA) BID ID -799728 245392.00 -2.15 240116.07 Two Lakh Fourty Thousand One Hundred and Sixteen
3.00 DEV ENGINEERS (GSTN-NA) BID ID -799758 245392.00 -2.20 239993.38 Two Lakh Thirty Nine Thousand Nine Hundred and Ninty Three
4.00 M/s. Krishna Electric. Co. (GSTN-NA) BID ID -799766 245392.00 2.15 250667.93 Two Lakh Fifty Thousand Six Hundred and Sixty Seven
Lowest Amount Quoted BY: DEV ENGINEERS(239993.38)
BOQ Summary Details Tender Title: EEE/SZ/2024-25/Nit.108 Tender ID: 2024_MCD_221733_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEV ENGINEERS (BID ID -799758) 239993.38 L1
2 M/s New Gupta Electric Works (BID ID -799728) 240116.07 L2
3 Shivam Enterprises (BID ID -798764) 242938.08 L3
4 M/s. Krishna Electric. Co. (BID ID -799766) 250667.93 L4
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