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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.1 L+₹8,680.09 (1.25%)Rejected-Finance NULL | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.3 L+₹35,182.06 (5.05%)Rejected-Finance U 57 OPP AGGARWAL NURSING HOME RAJU GAS AGENCY OFFICE VIJAY NAGAR NARELA DELHI DELHI 110040 | NORTH | DELHI | 110040 | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.5 L+₹53,096.28 (7.62%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹7.6 L+₹58,175.05 (8.34%)Rejected-Finance C 4 137 GROUND FLOOR NANGLI VIHAR EXTN NEW DELHI 43 | NEW DELHI | DELHI | 110001 | L5 | Rejected-Finance L5 |
Tender Value
₹9.2 L
EMD Value
₹19,400
Closing Date
12 Mar 2025, 10:45 amClosed
Ex. Engineer(Elect.)/CNZ
C-Block, Defence Colony, New Delhi 110024
R/o of wiring and P/o EI at Maternity Home Sriniwaspuri.
2025_MCD_228784_1
EE(Elect.)/CNZ/2024-25/52-02
Open Tender
Electrical Works
Percentage
60 days
sriniwas puri1
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹19,400
23 Apr 2025
5 Mar 2025
12 Mar 2025
5 Mar 2025
12 Mar 2025
5 Mar 2025
Government eProcurement System Created By: Prashant Balia Created Date/Time: 18-Mar-2025 01:07 PM Tender Title: EE(Elect.)/CNZ/2024-25/52-02 Tender ID: 2025_MCD_228784_1
Tender Inviting Authority: Ex. Engineer(Elect.)/CNZ
Name of Work:R/o of wiring and P/o EI at Maternity Home Sriniwaspuri.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.N. Enterprises (GSTN-NA) BID ID -827865 923413.50 -23.56 705857.28 Seven Lakh Five Thousand Eight Hundred and Fifty Seven
2.00 Maanu Electricals (GSTN-NA) BID ID -825420 923413.50 -18.75 750273.47 Seven Lakh Fifty Thousand Two Hundred and Seventy Three
3.00 Grover Electricals (GSTN-NA) BID ID -827447 923413.50 -12.90 804293.16 Eight Lakh Four Thousand Two Hundred and Ninty Three
4.00 Mehul Enterprises (GSTN-NA) BID ID -827698 923413.50 -3.96 886846.33 Eight Lakh Eighty Six Thousand Eight Hundred and Fourty Six
5.00 DELIGHT TRADING COMPANY (GSTN-NA) BID ID -826830 923413.50 -20.69 732359.25 Seven Lakh Thirty Two Thousand Three Hundred and Fifty Nine
6.00 The Electrician (GSTN-NA) BID ID -827212 923413.50 -1.00 914179.37 Nine Lakh Fourteen Thousand One Hundred and Seventy Nine
7.00 A P R ENTERPRISES (GSTN-NA) BID ID -826113 923413.50 -24.50 697177.19 Six Lakh Ninty Seven Thousand One Hundred and Seventy Seven
8.00 LIMRA ENGINEERING WORKS (GSTN-NA) BID ID -827472 923413.50 -13.10 802446.33 Eight Lakh Two Thousand Four Hundred and Fourty Six
9.00 M/S JAGLAN CONSTRUCTION (GSTN-NA) BID ID -827833 923413.50 -11.60 816297.53 Eight Lakh Sixteen Thousand Two Hundred and Ninty Seven
10.00 M/s. Rathore Tubewell (GSTN-NA) BID ID -827428 923413.50 -18.20 755352.24 Seven Lakh Fifty Five Thousand Three Hundred and Fifty Two
Lowest Amount Quoted BY: A P R ENTERPRISES(697177.19)
BOQ Summary Details Tender Title: EE(Elect.)/CNZ/2024-25/52-02 Tender ID: 2025_MCD_228784_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A P R ENTERPRISES (BID ID -826113) 697177.19 L1
2 S.N. Enterprises (BID ID -827865) 705857.28 L2
3 DELIGHT TRADING COMPANY (BID ID -826830) 732359.25 L3
4 Maanu Electricals (BID ID -825420) 750273.47 L4
5 M/s. Rathore Tubewell (BID ID -827428) 755352.24 L5
6 LIMRA ENGINEERING WORKS (BID ID -827472) 802446.33 L6
7 Grover Electricals (BID ID -827447) 804293.16 L7
8 M/S JAGLAN CONSTRUCTION (BID ID -827833) 816297.53 L8
9 Mehul Enterprises (BID ID -827698) 886846.33 L9
10 The Electrician (BID ID -827212) 914179.37 L10
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