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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₹5.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.0 L+₹58,534.78 (10.9%)Rejected-Finance T 20 FIRDOSHI MASJID WARD NO 08 NEAR TANK MEHRAULI NEW DELHI 110030 | SOUTH | DELHI | 110030 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹6.1 L+₹71,665.37 (13.3%)Rejected-Finance 256 MUNDHELA KHURD NEW DELHI 73 | L3 | Rejected-Finance Rejected | |
| 4 | L4₹6.3 L+₹88,804.25 (16.5%)Rejected-Finance U 57 OPP AGGARWAL NURSING HOME RAJU GAS AGENCY OFFICE VIJAY NAGAR NARELA DELHI DELHI 110040 | NORTH | DELHI | 110040 | L4 | Rejected-Finance Rejected |
Tender Value
₹6.9 L
EMD Value
₹12,778
Closing Date
25 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
ProvisionoflightingarrangementinMandirwalaParkoppHNoD31GKEnclave2inwardno171CRParkunderSouthZone
2024_MCD_219872_1
MCD/TR/5000/2024_6_1_1/1
Open Tender
Electrical Works
Percentage
60 days
Greater Kailash
2 documents required · 2 mandatory
₹590
₹12,778
9 Jan 2025
18 Dec 2024
25 Dec 2024
18 Dec 2024
25 Dec 2024
18 Dec 2024
Government eProcurement System Created By: ATUL BHARDWAJ Created Date/Time: 26-Dec-2024 01:54 PM Tender Title: EEE/SZ/2024-25/Nit.91 Tender ID: 2024_MCD_219872_1
Tender Inviting Authority: Executive Engineer-EE(Elec) Division,SZ
Work Name: Provision of lighting arrangement in GK Enclave-2-Provision of lighting arrangement in Mandir wala Park opp. H.No.D-31, GK Enclave-2 in ward no. 171 CR Park under South Zone., DSR DAR ELECTRICAL-2022, DAR ELECTRICAL (WITH CP ONLY)-2022, DAR CIVIL-2018 and approved items
Contract No: MCD/TR/5000/2024_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 M/s. Krishna Electric. Co. (GSTN-NA) BID ID -793801 691083.61 -11.85 609190.20 Six Lakh Nine Thousand One Hundred and Ninty
2.00 LIMRA ENGINEERING WORKS (GSTN-NA) BID ID -795460 691083.61 -13.75 596059.61 Five Lakh Ninty Six Thousand Fifty Nine
3.00 AYAAN ENTERPRISES (GSTN-NA) BID ID -795487 691083.61 -22.22 537524.83 Five Lakh Thirty Seven Thousand Five Hundred and Twenty Four
4.00 DELIGHT TRADING COMPANY (GSTN-NA) BID ID -793612 691083.61 -9.37 626329.08 Six Lakh Twenty Six Thousand Three Hundred and Twenty Nine
Lowest Amount Quoted BY: AYAAN ENTERPRISES(537524.83)
BOQ Summary Details Tender Title: EEE/SZ/2024-25/Nit.91 Tender ID: 2024_MCD_219872_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AYAAN ENTERPRISES (BID ID -795487) 537524.83 L1
2 LIMRA ENGINEERING WORKS (BID ID -795460) 596059.61 L2
3 M/s. Krishna Electric. Co. (BID ID -793801) 609190.20 L3
4 DELIGHT TRADING COMPANY (BID ID -793612) 626329.08 L4
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