Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.4 LAccepted-AOC DB 6 A HARI NAGAR NEW DELHI 64 | 1 | Accepted-AOC L1 | |
| 2 | 2₹6.0 L+₹61,622.86 (11.5%)Rejected-Finance 07 ZP SCHOOL NEAR TUKOBA MNDUR SUPE SUPE PUNE MAHARASHTRA 412204 | PUNE | MAHARASHTRA | 412204 | 2 | Rejected-Finance L2 | |
| 3 | 3₹6.0 L+₹61,885.09 (11.5%)Rejected-Finance NULL | 3 | Rejected-Finance L3 | |
| 4 | 4₹6.2 L+₹78,667.69 (14.6%)Rejected-Finance D 981 ASHOK NAGAR GALI NO 12 SHAHDARA DELHI 32 | SHAHDARA | DELHI | 110031 | 4 | Rejected-Finance L4 | |
| 5 | 5₹6.4 L+₹98,334.36 (18.3%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹6.6 L
EMD Value
₹10,200
Closing Date
3 Dec 2024, 11:00 amClosed
EX. ENGINEER (ELECT)-IV/KBZ
OFFICE OF THE EX. ENGINEER (ELECT)-IV/KBZ TOURIST CAMP SITE, J.L. NEHRU MARG, DELHI-02
Provision of street light fittings alongwith allied accessories in Kirti Nagar, Ramesh Nagar Saraswati Garden, Mansarovar Garden, Moti Nagar New Moti Nagar, Karam Pura and East Punjabi Bagh in AC -25 under Karol Bagh Zone.
2024_MCD_216298_1
MCD/TR/6937/2024_6_1_1/1
Open Tender
Electrical Works
Percentage
90 days
Karol Bagh, MOTI NAGAR
5 documents required · 5 mandatory
₹590
₹10,200
24 Dec 2024
25 Nov 2024
3 Dec 2024
25 Nov 2024
3 Dec 2024
25 Nov 2024
Government eProcurement System Created By: Rakesh Kumar Ronjhwal Created Date/Time: 03-Dec-2024 04:43 PM Tender Title: NIT No 11/EEE/KBZ/MCD/2024-25 Item No. 01 Tender ID: 2024_MCD_216298_1
Tender Inviting Authority: Executive Engineer-EE(Elec) Division,KBZ
Work Name: Provision of street light fittings alongwith allied accessories in kirti Nagar, Ramesh Nagar Saraswati Garden, Mansarovar Garden, Moti Nagar New Moti Nagar, Karam Pura and East Punjabi Bagh in AC -25 under Karol Bagh Zone.-Provision of street light fittings alongwith allied accessories in Kirti Nagar, Ramesh Nagar Saraswati Garden, Mansarovar Garden, Moti Nagar New Moti Nagar, Karam Pura and East Punjabi Bagh in AC -25 under Karol Bagh Zone., DSR DAR ELECTRICAL-2022, DAR ELECTRICAL (WITH CP ONLY)-2022 and approved items
Contract No: MCD/TR/6937/2024_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 AMAN ELECTRICALS (GSTN-NA) BID ID -776798 655562.40 -18.00 537561.17 Five Lakh Thirty Seven Thousand Five Hundred and Sixty One
2.00 SANGWAN ELECTRICALS (GSTN-NA) BID ID -773934 655562.40 -6.00 616228.66 Six Lakh Sixteen Thousand Two Hundred and Twenty Eight
3.00 S.N. Enterprises (GSTN-NA) BID ID -778341 655562.40 -8.56 599446.26 Five Lakh Ninty Nine Thousand Four Hundred and Fourty Six
4.00 Saksham Enterprises (GSTN-NA) BID ID -774690 655562.40 -8.60 599184.03 Five Lakh Ninty Nine Thousand One Hundred and Eighty Four
5.00 Kamal Electricals (GSTN-NA) BID ID -778287 655562.40 -3.00 635895.53 Six Lakh Thirty Five Thousand Eight Hundred and Ninty Five
Lowest Amount Quoted BY: AMAN ELECTRICALS(537561.17)
BOQ Summary Details Tender Title: NIT No 11/EEE/KBZ/MCD/2024-25 Item No. 01 Tender ID: 2024_MCD_216298_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAN ELECTRICALS (BID ID -776798) 537561.17 L1
2 Saksham Enterprises (BID ID -774690) 599184.03 L2
3 S.N. Enterprises (BID ID -778341) 599446.26 L3
4 SANGWAN ELECTRICALS (BID ID -773934) 616228.66 L4
5 Kamal Electricals (BID ID -778287) 635895.53 L5
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .