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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.0 LAccepted-AOC T 20 FIRDOSHI MASJID WARD NO 08 NEAR TANK MEHRAULI NEW DELHI 110030 | SOUTH | DELHI | 110030 | 1 | Accepted-AOC 1 | |
| 2 | 2₹3.1 L+₹10,018.42 (3.32%)Rejected-Finance 0 KALAMBAGH CHOWK MUZAFFARPUR BIHAR 842002 UDYAM BR 23 0013096 | MUZAFFARPUR | BIHAR | 842002 | 2 | Rejected-Finance 2 | |
| 3 | 3₹3.1 L+₹13,198.87 (4.38%)Rejected-Finance UC I USHA PARK HARI NAGAR NEW DELHI 64 | NEW DELHI | DELHI | 110001 | 3 | Rejected-Finance 3 |
Tender Value
₹3.2 L
EMD Value
₹5,757
Closing Date
3 Jan 2025, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(Elec) Division,RZ
ProvisionofstreetlightingarrangementwithpolesinparkbehindHno258GH5and7PaschimviharParkoppHnoL33Campno3JJNangloiward45andvariousparksandlocationsofGH6PaschimviharandotherareainAC11Wardno48underRohiniZoneSubHeadProcurementofLEDstreetfloodlightfixtures
2024_MCD_221823_1
MCD/TR/11446/2024_6_1_1/1
Open Tender
Electrical Works
Percentage
90 days
Rohini, NANGLOI JAT
3 documents required · 3 mandatory
₹590
₹5,757
26 May 2025
28 Dec 2024
3 Jan 2025
29 Dec 2024
3 Jan 2025
29 Dec 2024
Government eProcurement System Created By: SANDEEP MITTAL Created Date/Time: 04-Jan-2025 12:11 PM Tender Title: EEE-III/RZ/TC/2024-25/33.5 Electrical Work Tender ID: 2024_MCD_221823_1
Tender Inviting Authority: Executive Engineer-EE(Elec) Division,RZ
Work Name: Provision of street lighting arrangement with poles in park behind H no-258 GH -5 & 7 Paschim vihar , Park opp H no L-33 Camp no-3 JJ Nangloi (ward 45) & various parks & locations of GH-6 Paschim vihar & other area in AC-11 (Ward no-48) under Rohini Zone.Sub Head:- Procurement of LED street/flood light fixtures.-Provision of street lighting arrangement with poles in park behind H no 258 GH 5 and 7 Paschim vihar Park opp H no L 33 Camp no 3 JJ Nangloi (ward 45) and various parks and locations of GH 6 Paschim vihar and other area in AC 11 (Ward no 48) under Rohini Zone Sub Head Procurement of LED street flood light fixtures, DSR DAR ELECTRICAL (WITH CP ONLY)-2022 and approved items
Contract No: MCD/TR/11446/2024_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 LIMRA ENGINEERING WORKS (GSTN-NA) BID ID -801988 318045.00 -5.25 301347.64 Three Lakh One Thousand Three Hundred and Fourty Seven
2.00 Naman Enterprises (GSTN-NA) BID ID -801817 318045.00 -2.10 311366.06 Three Lakh Eleven Thousand Three Hundred and Sixty Six
3.00 SRI BALAJI ELECTRICALS (GSTN-NA) BID ID -802025 318045.00 -1.10 314546.51 Three Lakh Fourteen Thousand Five Hundred and Fourty Six
Lowest Amount Quoted BY: LIMRA ENGINEERING WORKS(301347.64)
BOQ Summary Details Tender Title: EEE-III/RZ/TC/2024-25/33.5 Electrical Work Tender ID: 2024_MCD_221823_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LIMRA ENGINEERING WORKS (BID ID -801988) 301347.64 L1
2 Naman Enterprises (BID ID -801817) 311366.06 L2
3 SRI BALAJI ELECTRICALS (BID ID -802025) 314546.51 L3
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