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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.8 LAccepted-Finance UC I USHA PARK HARI NAGAR NEW DELHI 64 | NEW DELHI | DELHI | 110001 | 1 | Accepted-Finance 1 | |
| 2 | 2₹5.5 L+₹67,272.45 (14.0%)Rejected-Finance U 57 OPP AGGARWAL NURSING HOME RAJU GAS AGENCY OFFICE VIJAY NAGAR NARELA DELHI DELHI 110040 | NORTH | DELHI | 110040 | 2 | Rejected-Finance 2 | |
| 3 | 3₹5.9 L+₹1.1 L (22.3%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | 4₹6.8 L+₹1.9 L (40.5%)Rejected-Finance T 20 FIRDOSHI MASJID WARD NO 08 NEAR TANK MEHRAULI NEW DELHI 110030 | SOUTH | DELHI | 110030 | 4 | Rejected-Finance 4 |
Tender Value
₹6.9 L
EMD Value
₹13,850
Closing Date
27 Mar 2025, 3:00 pmClosed
EEE/RZ
EEE/RZ
Operation and Maintenance of Pump sets installed in Sub Zonal office Building sec-17 Rohini and Safai Karamchari Quarter, sec-4 Rohini under Rohini zone.
2025_MCD_230477_1
EEE-III/RZ/TC/2024-25/44.2
Open Tender
Electrical Works
Percentage
365 days
EEE/RZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹13,850
27 Mar 2025
20 Mar 2025
27 Mar 2025
20 Mar 2025
27 Mar 2025
20 Mar 2025
Government eProcurement System Created By: SANDEEP MITTAL Created Date/Time: 27-Mar-2025 07:34 PM Tender Title: EEE-III/RZ/TC/2024-25/44.2 Tender ID: 2025_MCD_230477_1
Tender Inviting Authority: EE (Elect.)/RZ
Name of Work: -Operation and Maintenance of Pump sets installed in Sub Zonal office Building sec-17 Rohini and Safai Karamchari Quarter, sec-4 Rohini under Rohini zone.
Contract No:EE/Elect./RZ/2024-25/TC/44.2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DELIGHT TRADING COMPANY (GSTN-NA) BID ID -834704 691392.00 -20.57 549172.67 Five Lakh Fourty Nine Thousand One Hundred and Seventy Two
2.00 LIMRA ENGINEERING WORKS (GSTN-NA) BID ID -834824 691392.00 -2.10 676872.77 Six Lakh Seventy Six Thousand Eight Hundred and Seventy Two
3.00 AMIT ELEVATOR SERVICES (GSTN-NA) BID ID -835193 691392.00 -14.75 589411.68 Five Lakh Eighty Nine Thousand Four Hundred and Eleven
4.00 SRI BALAJI ELECTRICALS (GSTN-NA) BID ID -832448 691392.00 -30.30 481900.22 Four Lakh Eighty One Thousand Nine Hundred
Lowest Amount Quoted BY: SRI BALAJI ELECTRICALS(481900.22)
BOQ Summary Details Tender Title: EEE-III/RZ/TC/2024-25/44.2 Tender ID: 2025_MCD_230477_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI BALAJI ELECTRICALS (BID ID -832448) 481900.22 L1
2 DELIGHT TRADING COMPANY (BID ID -834704) 549172.67 L2
3 AMIT ELEVATOR SERVICES (BID ID -835193) 589411.68 L3
4 LIMRA ENGINEERING WORKS (BID ID -834824) 676872.77 L4
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