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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC A 111 JHILMIL COLONY EAST DELHI 110095 | SHAHDARA | DELHI | 110095 | L1 | Accepted-AOC Work Awarded | |
| 2 | L2₹2.2 L+₹3,999.51 (1.85%)Rejected-Finance 256 MUNDHELA KHURD NEW DELHI 73 | L2 | Rejected-Finance L2 Rejected | |
| 3 | L3₹2.2 L+₹8,793.45 (4.07%)Rejected-Finance D 981 ASHOK NAGAR GALI NO 12 SHAHDARA DELHI 32 | SHAHDARA | DELHI | 110031 | L3 | Rejected-Finance L3 Rejected | |
| 4 | L4₹2.3 L+₹9,368.73 (4.34%)Rejected-Finance | L4 | Rejected-Finance L4 Rejected | |
| 5 | L5₹2.4 L+₹23,586.18 (10.9%)Rejected-Finance | L5 | Rejected-Finance L5 Rejected |
Tender Value
₹2.7 L
EMD Value
₹5,199
Closing Date
19 Dec 2024, 10:00 amClosed
Executive Engineer (Elect)-I
Office of the Executive Engineer,EE(ELEC.-I) DIVISION, SHN
Provision of E.I and Fans in Senior Citizen Center C-1 Yamuna Vihar and Public Toilet at C-6 Yamuna Vihar in ward no 232 (AC-66 ) under EEE-I Shahdara North Zone.
2024_MCD_219046_1
MCD/TR/6226/2024_6_1_1/1
Open Tender
Electrical Works
Percentage
120 days
As per NIT
4 documents required · 4 mandatory
₹590
₹5,199
24 Mar 2025
11 Dec 2024
19 Dec 2024
12 Dec 2024
19 Dec 2024
12 Dec 2024
Government eProcurement System Created By: PRINCE ARORA Created Date/Time: 04-Jan-2025 01:11 PM Tender Title: Electrical Work Tender ID: 2024_MCD_219046_1
Tender Inviting Authority: Executive Engineer-EE(ELEC.-I) DIVISION, SHN
Work Name: E.I & Fans in C-1 & C-6 Yamuna vihar-Provision of E.I & Fans in Senior Citizen Center C-1 Yamuna Vihar and Public Toilet at C-6 Yamuna Vihar in ward no 232 (AC-66 ) under EEE-I Shahdara North Zone., DSR DAR ELECTRICAL-2022, DAR ELECTRICAL (WITH CP ONLY)-2022 and approved items
Contract No: MCD/TR/6226/2024_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 Priyanshi Electricals (GSTN-NA) BID ID -791263 273939.42 -17.79 225205.60 Two Lakh Twenty Five Thousand Two Hundred and Five
2.00 SANGWAN ELECTRICALS (GSTN-NA) BID ID -790631 273939.42 -18.00 224630.32 Two Lakh Twenty Four Thousand Six Hundred and Thirty
3.00 M/s. Krishna Electric. Co. (GSTN-NA) BID ID -791352 273939.42 -19.75 219836.38 Two Lakh Ninteen Thousand Eight Hundred and Thirty Six
4.00 M/S. A.K. Electricals (GSTN-NA) BID ID -791499 273939.42 -21.21 215836.87 Two Lakh Fifteen Thousand Eight Hundred and Thirty Six
5.00 GURUNANAK ENTERPRISES (GSTN-NA) BID ID -789871 273939.42 -12.60 239423.05 Two Lakh Thirty Nine Thousand Four Hundred and Twenty Three
Lowest Amount Quoted BY: M/S. A.K. Electricals(215836.87)
BOQ Summary Details Tender Title: Electrical Work Tender ID: 2024_MCD_219046_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. A.K. Electricals (BID ID -791499) 215836.87 L1
2 M/s. Krishna Electric. Co. (BID ID -791352) 219836.38 L2
3 SANGWAN ELECTRICALS (BID ID -790631) 224630.32 L3
4 M/s Priyanshi Electricals (BID ID -791263) 225205.60 L4
5 GURUNANAK ENTERPRISES (BID ID -789871) 239423.05 L5
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