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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.1 LAccepted-AOC T 20 FIRDOSHI MASJID WARD NO 08 NEAR TANK MEHRAULI NEW DELHI 110030 | SOUTH | DELHI | 110030 | 1 | Accepted-AOC 1 | |
| 2 | 2₹4.1 L+₹5,890.99 (1.44%)Rejected-Finance NULL | 2 | Rejected-Finance 2 | |
| 3 | 3₹4.7 L+₹57,089.07 (14.0%)Rejected-Finance B 246 FARMER APPTT SEC 13 ROHINI DELHI 85 | 85 | 3 | Rejected-Finance 3 | |
| 4 | 4₹4.7 L+₹64,104.70 (15.7%)Rejected-Finance U 57 OPP AGGARWAL NURSING HOME RAJU GAS AGENCY OFFICE VIJAY NAGAR NARELA DELHI DELHI 110040 | NORTH | DELHI | 110040 | 4 | Rejected-Finance 4 | |
| 5 | 5₹4.9 L+₹83,866.30 (20.5%)Rejected-Finance | 5 | Rejected-Finance 5 |
Tender Value
₹5.4 L
EMD Value
₹10,700
Closing Date
18 Mar 2025, 3:00 pmClosed
EEE/RZ
EEE/RZ
Provision of Flood lights arrangement in Shaheed Singh Stadium M Block Mangolpuri under Rohini Zone.
2025_MCD_229486_1
EEE-III/RZ/TC/2024-25/42.3
Open Tender
Electrical Works
Percentage
60 days
EEE/RZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹10,700
26 May 2025
11 Mar 2025
18 Mar 2025
11 Mar 2025
18 Mar 2025
11 Mar 2025
Government eProcurement System Created By: SANDEEP MITTAL Created Date/Time: 18-Mar-2025 05:45 PM Tender Title: EEE-III/RZ/TC/2024-25/42.3 Tender ID: 2025_MCD_229486_1
Tender Inviting Authority: EE (Elect.)/RZ
Name of Work: -Provision of Flood lights arrangement in Shaheed Singh Stadium M Block Mangolpuri under Rohini Zone.
Contract No:EE/Elect./RZ/2024-25/TC/42.3
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 Oberoi Electricals (GSTN-NA) BID ID -829274 535544.71 -13.00 465923.90 Four Lakh Sixty Five Thousand Nine Hundred and Twenty Three
2.00 DELIGHT TRADING COMPANY (GSTN-NA) BID ID -829207 535544.71 -11.69 472939.53 Four Lakh Seventy Two Thousand Nine Hundred and Thirty Nine
3.00 S.N. Enterprises (GSTN-NA) BID ID -830261 535544.71 -22.56 414725.82 Four Lakh Fourteen Thousand Seven Hundred and Twenty Five
4.00 LIMRA ENGINEERING WORKS (GSTN-NA) BID ID -829219 535544.71 -23.66 408834.83 Four Lakh Eight Thousand Eight Hundred and Thirty Four
5.00 Naman Enterprises (GSTN-NA) BID ID -830088 535544.71 -7.50 495378.86 Four Lakh Ninty Five Thousand Three Hundred and Seventy Eight
6.00 Kamal Electricals (GSTN-NA) BID ID -830356 535544.71 -8.00 492701.13 Four Lakh Ninty Two Thousand Seven Hundred and One
7.00 VISHU ELECTRICALS (GSTN-NA) BID ID -828625 535544.71 -2.10 524298.27 Five Lakh Twenty Four Thousand Two Hundred and Ninty Eight
Lowest Amount Quoted BY: LIMRA ENGINEERING WORKS(408834.83)
BOQ Summary Details Tender Title: EEE-III/RZ/TC/2024-25/42.3 Tender ID: 2025_MCD_229486_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LIMRA ENGINEERING WORKS (BID ID -829219) 408834.83 L1
2 S.N. Enterprises (BID ID -830261) 414725.82 L2
3 M/s Oberoi Electricals (BID ID -829274) 465923.90 L3
4 DELIGHT TRADING COMPANY (BID ID -829207) 472939.53 L4
5 Kamal Electricals (BID ID -830356) 492701.13 L5
6 Naman Enterprises (BID ID -830088) 495378.86 L6
7 VISHU ELECTRICALS (BID ID -828625) 524298.27 L7
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