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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC 2099 6A GALI NO 15 PREM NAGAR NEW DELHI 08 | NEW DELHI | DELHI | 110001 | L1 | Accepted-AOC As per NIT | |
| 2 | L2₹5.9 L+₹40,385.66 (7.36%)Rejected-Finance | L2 | Rejected-Finance As per NIT | |
| 3 | L3₹6.0 L+₹50,731.38 (9.25%)Rejected-Finance 1018 DR MUKHARJEE NAGAR DELHI 09 | L3 | Rejected-Finance As per NIT | |
| 4 | L4₹6.0 L+₹54,034.52 (9.85%)Rejected-Finance U 57 OPP AGGARWAL NURSING HOME RAJU GAS AGENCY OFFICE VIJAY NAGAR NARELA DELHI DELHI 110040 | NORTH | DELHI | 110040 | L4 | Rejected-Finance As per NIT | |
| 5 | L5₹6.1 L+₹61,077.09 (11.1%)Rejected-Finance | L5 | Rejected-Finance As per NIT |
Tender Value
₹6.2 L
EMD Value
₹12,500
Closing Date
28 Mar 2025, 11:00 amClosed
Sh. Sudhhir Kumar Executive Engineer
Old Zonal MCD Office, Vishal Enclave, Rajouri Garden, West Delhi -110027.
Provision of Manpower for operation of various electrical assets as well as day to day maintenance at Zonal Office Building, Shivaji Place Rajouri Garden under West Zone
2025_MCD_231354_1
EE/Elect/WZ/2024-25/NIT No.92
Open Tender
Electrical Works
Percentage
365 days
West Zone
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹12,500
4 Apr 2025
26 Mar 2025
28 Mar 2025
26 Mar 2025
28 Mar 2025
26 Mar 2025
Government eProcurement System Created By: SUDHIR KUMAR Created Date/Time: 29-Mar-2025 02:58 PM Tender Title: EE/EandM/WZ/2024-25 NIT No. 92 Tender ID: 2025_MCD_231354_1
Tender Inviting Authority: Executive Engineer-EE(Elec), WZ
Work Name: Provision of Manpower for day to day operation of various electrical assets at Zonal office Building, Shvaji Place Rajouri Garden under West Zone.
Contract No: NIT No. EE/Elect/WestZone/2024-25/92/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D.K. ASSOCIATES (GSTN-NA) BID ID -835445 623235.60 -2.20 609524.42 Six Lakh Nine Thousand Five Hundred and Twenty Four
2.00 DELIGHT TRADING COMPANY (GSTN-NA) BID ID -834868 623235.60 -3.33 602481.85 Six Lakh Two Thousand Four Hundred and Eighty One
3.00 AMIT ELEVATOR SERVICES (GSTN-NA) BID ID -835433 623235.60 -5.52 588832.99 Five Lakh Eighty Eight Thousand Eight Hundred and Thirty Two
4.00 ANOOP ELECTRIC CO (GSTN-NA) BID ID -834859 623235.60 -3.86 599178.71 Five Lakh Ninty Nine Thousand One Hundred and Seventy Eight
5.00 ROSE ELECTRICALS (GSTN-NA) BID ID -835018 623235.60 -12.00 548447.33 Five Lakh Fourty Eight Thousand Four Hundred and Fourty Seven
Lowest Amount Quoted BY: ROSE ELECTRICALS(548447.33)
BOQ Summary Details Tender Title: EE/EandM/WZ/2024-25 NIT No. 92 Tender ID: 2025_MCD_231354_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROSE ELECTRICALS (BID ID -835018) 548447.33 L1
2 AMIT ELEVATOR SERVICES (BID ID -835433) 588832.99 L2
3 ANOOP ELECTRIC CO (BID ID -834859) 599178.71 L3
4 DELIGHT TRADING COMPANY (BID ID -834868) 602481.85 L4
5 D.K. ASSOCIATES (BID ID -835445) 609524.42 L5
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