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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.9 LAccepted-Finance T 20 FIRDOSHI MASJID WARD NO 08 NEAR TANK MEHRAULI NEW DELHI 110030 | SOUTH | DELHI | 110030 | 1 | Accepted-Finance 1 | |
| 2 | 2₹4.9 L+₹6,930.32 (1.42%)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₹5.2 L+₹27,419.94 (5.62%)Rejected-Finance B 246 FARMER APPTT SEC 13 ROHINI DELHI 85 | 85 | 3 | Rejected-Finance 3 |
Tender Value
₹6.0 L
EMD Value
₹12,700
Closing Date
28 Feb 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EEE/RZ
EEE/RZ
Construction of CandD sites at 1 JE Store Near petrol pump,Sec-16 Rohini 2 JE Store,Pkt B-6 near MC Pry School,Sec-5B Rohini 3 JE Store, near MC Pry School,Sec-9 Rohini back side of Rajapur Village and 4 JE Store near Fire Station GH-8, guru
2025_MCD_227700_1
EEE-III/RZ/TC/2024-25/Man/38.5
Open Tender
Electrical Works
Percentage
365 days
EEE/RZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹12,700
28 Feb 2025
21 Feb 2025
28 Feb 2025
21 Feb 2025
28 Feb 2025
21 Feb 2025
Government eProcurement System Created By: SANDEEP MITTAL Created Date/Time: 28-Feb-2025 04:54 PM Tender Title: EEE-III/RZ/TC/2024-25/Man/38.5 Tender ID: 2025_MCD_227700_1
Tender Inviting Authority: EE (Elect./RZ
Name of Work: -Construction of C&D sites at (1) JE Store Near petrol pump,Sec-16 Rohini (2) JE Store,Pkt B-6 near MC Pry School,Sec-5B Rohini (3) JE Store, near MC Pry School,Sec-9 Rohini back side of Rajapur Village and (4) JE Store near Fire Station GH-8, guru Harkishan Nagar. Sub Head:- Provision of EI and other allied Works.
Contract No:EEE-III/RZ/TC/2024-25/Manual/38.5
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 -822661 602636.00 -14.50 515253.78 Five Lakh Fifteen Thousand Two Hundred and Fifty Three
2.00 DELIGHT TRADING COMPANY (GSTN-NA) BID ID -821417 602636.00 -17.90 494764.16 Four Lakh Ninty Four Thousand Seven Hundred and Sixty Four
3.00 LIMRA ENGINEERING WORKS (GSTN-NA) BID ID -822652 602636.00 -19.05 487833.84 Four Lakh Eighty Seven Thousand Eight Hundred and Thirty Three
Lowest Amount Quoted BY: LIMRA ENGINEERING WORKS(487833.84)
BOQ Summary Details Tender Title: EEE-III/RZ/TC/2024-25/Man/38.5 Tender ID: 2025_MCD_227700_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LIMRA ENGINEERING WORKS (BID ID -822652) 487833.84 L1
2 DELIGHT TRADING COMPANY (BID ID -821417) 494764.16 L2
3 M/s Oberoi Electricals (BID ID -822661) 515253.78 L3
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