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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₹7.3 LAccepted-AOC U 57 OPP AGGARWAL NURSING HOME RAJU GAS AGENCY OFFICE VIJAY NAGAR NARELA DELHI DELHI 110040 | NORTH | DELHI | 110040 | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.4 L+₹8,142.50 (1.11%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹7.6 L+₹23,975.13 (3.27%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹7.8 L+₹49,035.93 (6.68%)Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | L5₹8.6 L+₹1.3 L (17.8%)Rejected-Finance 2817 20 GURU NANK AUTO MKT KASHMERI GATE DELHI 6 | L5 | Rejected-Finance Rejected |
Tender Value
₹9.0 L
EMD Value
₹16,485
Closing Date
20 Dec 2024, 2:00 pmClosed
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
ProvisionofTHIRTY30NosGIOctagonalPolesatvariouslocationsinwardno149MalviyaNagarunderSouthZone
2024_MCD_219375_1
MCD/TR/9032/2024_6_1_1/1
Open Tender
Electrical Works
Percentage
60 days
Malviya Nagar
2 documents required · 2 mandatory
₹590
₹16,485
8 Jan 2025
14 Dec 2024
20 Dec 2024
14 Dec 2024
20 Dec 2024
14 Dec 2024
Government eProcurement System Created By: ATUL BHARDWAJ Created Date/Time: 20-Dec-2024 04:49 PM Tender Title: EEE/SZ/2024-25/Nit.87 Tender ID: 2024_MCD_219375_1
Tender Inviting Authority: Executive Engineer-EE(Elec) Division,SZ
Work Name: P/o GI Octagonal Poles in ward no. 149-Provision of THIRTY (30) Nos GI Octagonal Poles at various locations in ward no 149 Malviya Nagar under South Zone, DSR DAR ELECTRICAL-2022, DAR CIVIL-2018, DAR ELECTRICAL (WITH CP ONLY)-2022 and approved items
Contract No: MCD/TR/9032/2024_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 A.K. Enterprises (GSTN-NA) BID ID -792584 904721.88 -16.25 757704.57 Seven Lakh Fifty Seven Thousand Seven Hundred and Four
2.00 AYAAN ENTERPRISES (GSTN-NA) BID ID -792276 904721.88 -13.48 782765.37 Seven Lakh Eighty Two Thousand Seven Hundred and Sixty Five
3.00 A P R ENTERPRISES (GSTN-NA) BID ID -791577 904721.88 -18.00 741871.94 Seven Lakh Fourty One Thousand Eight Hundred and Seventy One
4.00 KHANNA SALES CORPORATION (GSTN-NA) BID ID -787324 904721.88 -4.50 864009.40 Eight Lakh Sixty Four Thousand Nine
5.00 DELIGHT TRADING COMPANY (GSTN-NA) BID ID -789819 904721.88 -18.90 733729.44 Seven Lakh Thirty Three Thousand Seven Hundred and Twenty Nine
Lowest Amount Quoted BY: DELIGHT TRADING COMPANY(733729.44)
BOQ Summary Details Tender Title: EEE/SZ/2024-25/Nit.87 Tender ID: 2024_MCD_219375_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DELIGHT TRADING COMPANY (BID ID -789819) 733729.44 L1
2 A P R ENTERPRISES (BID ID -791577) 741871.94 L2
3 A.K. Enterprises (BID ID -792584) 757704.57 L3
4 AYAAN ENTERPRISES (BID ID -792276) 782765.37 L4
5 KHANNA SALES CORPORATION (BID ID -787324) 864009.40 L5
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