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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-AOC U 57 OPP AGGARWAL NURSING HOME RAJU GAS AGENCY OFFICE VIJAY NAGAR NARELA DELHI DELHI 110040 | NORTH | DELHI | 110040 | L1 | Accepted-AOC As per NIT | |
| 2 | L2₹7.1 L+₹14,508.81 (2.07%)Rejected-Finance | L2 | Rejected-Finance As per NIT | |
| 3 | L3₹7.6 L+₹59,216.16 (8.46%)Rejected-Finance | L3 | Rejected-Finance As per NIT | |
| 4 | L4₹7.7 L+₹71,363.06 (10.2%)Rejected-Finance NULL | L4 | Rejected-Finance As per NIT | |
| 5 | L5₹7.8 L+₹77,352.16 (11.1%)Rejected-Finance T 20 FIRDOSHI MASJID WARD NO 08 NEAR TANK MEHRAULI NEW DELHI 110030 | SOUTH | DELHI | 110030 | L5 | Rejected-Finance As per NIT |
Tender Value
₹8.4 L
EMD Value
₹16,871
Closing Date
6 Jan 2025, 3:00 pmClosed
Sudhir KUmar
Electric Div West Zone
Providing and fixing of 05M and 12M GI Polygonal poles along with 70 Watt LED Street lights in Bakkarwala Village in Ward no. 110 under West Zone.
2025_MCD_222800_1
EE/Elect-WZ/2024-25/NIT no. 77 RETENDER
Open Tender
Electrical Works
Percentage
60 days
Bakkarwala
AS per NIT
2 documents required · 2 mandatory
₹590
₹16,871
8 Jan 2025
4 Jan 2025
6 Jan 2025
4 Jan 2025
6 Jan 2025
4 Jan 2025
Government eProcurement System Created By: SUDHIR KUMAR Created Date/Time: 06-Jan-2025 04:59 PM Tender Title: EE/Elect/WZ-2024-25/NIT No. 77 RETENDER Tender ID: 2025_MCD_222800_1
Tender Inviting Authority: Executive Engineer-EE(Elec), WZ
Work Name: Providing and fixing of 5m and 12m GI polygonal poles along with 70 W LED street lights in Bakkarwala Village in Ward 110 Under West Zone-Providing and fixing of 5m and 12m GI polygonal poles along with 70 W LED street lights in Bakkarwala Village in Ward 110 Under West Zone , DSR DAR ELECTRICAL (WITH CP ONLY)-2022 and approved items
Contract No: MCD/TR/11627/2024_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 SACHDEVA ELECTRICALS (GSTN-07AALPS3645Q1ZU) BID ID -803427 843535.00 -3.33 815445.28 Eight Lakh Fifteen Thousand Four Hundred and Fourty Five
2.00 S.N. Enterprises (GSTN-NA) BID ID -803287 843535.00 -8.56 771328.40 Seven Lakh Seventy One Thousand Three Hundred and Twenty Eight
3.00 M/S JAGLAN CONSTRUCTION (GSTN-NA) BID ID -803868 843535.00 -15.30 714474.15 Seven Lakh Fourteen Thousand Four Hundred and Seventy Four
4.00 DELIGHT TRADING COMPANY (GSTN-NA) BID ID -803009 843535.00 -17.02 699965.34 Six Lakh Ninty Nine Thousand Nine Hundred and Sixty Five
5.00 LIMRA ENGINEERING WORKS (GSTN-NA) BID ID -803401 843535.00 -7.85 777317.50 Seven Lakh Seventy Seven Thousand Three Hundred and Seventeen
6.00 SANGWAN ELECTRICALS (GSTN-NA) BID ID -803128 843535.00 -3.69 812408.56 Eight Lakh Tweleve Thousand Four Hundred and Eight
7.00 DEV ENGINEERS (GSTN-NA) BID ID -803250 843535.00 -7.70 778582.81 Seven Lakh Seventy Eight Thousand Five Hundred and Eighty Two
8.00 PRINCE ENTERPRISES (GSTN-NA) BID ID -802832 843535.00 -10.00 759181.50 Seven Lakh Fifty Nine Thousand One Hundred and Eighty One
9.00 VISHU ELECTRICALS (GSTN-NA) BID ID -802929 843535.00 -3.10 817385.42 Eight Lakh Seventeen Thousand Three Hundred and Eighty Five
Lowest Amount Quoted BY: DELIGHT TRADING COMPANY(699965.34)
BOQ Summary Details Tender Title: EE/Elect/WZ-2024-25/NIT No. 77 RETENDER Tender ID: 2025_MCD_222800_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DELIGHT TRADING COMPANY (BID ID -803009) 699965.34 L1
2 M/S JAGLAN CONSTRUCTION (BID ID -803868) 714474.15 L2
3 PRINCE ENTERPRISES (BID ID -802832) 759181.50 L3
4 S.N. Enterprises (BID ID -803287) 771328.40 L4
5 LIMRA ENGINEERING WORKS (BID ID -803401) 777317.50 L5
6 DEV ENGINEERS (BID ID -803250) 778582.81 L6
7 SANGWAN ELECTRICALS (BID ID -803128) 812408.56 L7
8 SACHDEVA ELECTRICALS (BID ID -803427) 815445.28 L8
9 VISHU ELECTRICALS (BID ID -802929) 817385.42 L9
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