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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.3 LAccepted-AOC | 1 | Accepted-AOC l1 | |
| 2 | 2₹1.3 L+₹931.89 (0.73%)Rejected-Finance 07 ZP SCHOOL NEAR TUKOBA MNDUR SUPE SUPE PUNE MAHARASHTRA 412204 | PUNE | MAHARASHTRA | 412204 | 2 | Rejected-Finance L2 | |
| 3 | 3₹1.3 L+₹3,789.70 (2.98%)Rejected-Finance NULL | 3 | Rejected-Finance L3 | |
| 4 | 4₹1.5 L+₹26,403.63 (20.7%)Rejected-Finance | 4 | Rejected-Finance L4 |
Tender Value
₹1.6 L
EMD Value
₹3,000
Closing Date
20 Dec 2024, 3:05 pmClosed
EX. ENGINEER (ELECT)-IV/KBZ
OFFICE OF THE EX. ENGINEER (ELECT)-IV/KBZ TOURIST CAMP SITE, J.L. NEHRU MARG, DELHI-02
Reconstruction of Malaria office Ward No. 86 Nursery Park Block 22 West Patel Nagar by maintenance repair of two Rooms toilet and washroom in Ward No 86 KBZ Sub Head Provision of EI Fans and other allied Electrical Works
2024_MCD_219430_1
MCD/TR/6375/2024_6_1_1/1
Open Tender
Electrical Works
Percentage
30 days
Karol Bagh, EAST PATEL NAGAR
5 documents required · 5 mandatory
₹590
₹3,000
15 Jan 2025
13 Dec 2024
20 Dec 2024
14 Dec 2024
20 Dec 2024
14 Dec 2024
Government eProcurement System Created By: Rakesh Kumar Ronjhwal Created Date/Time: 20-Dec-2024 06:34 PM Tender Title: NIT No 14/EEE/KBZ/MCD/2024-25 Item No. 01 Tender ID: 2024_MCD_219430_1
Tender Inviting Authority: Executive Engineer-EE(Elec) Division,KBZ
Work Name: Re-construction of Malaria office ward no.86, Nursery Park Block-22, West Patel Nagar by maintenance/repair of two rooms, toilet and washroom in Ward No.86/KBZ Subhead:- Provision of EI, Fans and other allied electrical works.-Re-construction of Malaria office ward no.86, Nursery Park Block-22, West Patel Nagar by maintenance/repair of two rooms, toilet and washroom in Ward No.86/KBZ Subhead:- Provision of EI, Fans and other allied electrical works., DSR DAR ELECTRICAL-2022, DAR ELECTRICAL (WITH CP ONLY)-2022, DAR CIVIL-2018 and approved items
Contract No: MCD/TR/6375/2024_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 GURUNANAK ENTERPRISES (GSTN-NA) BID ID -792431 155315.44 -18.00 127358.66 One Lakh Twenty Seven Thousand Three Hundred and Fifty Eight
2.00 Kamal Electricals (GSTN-NA) BID ID -792679 155315.44 -1.00 153762.29 One Lakh Fifty Three Thousand Seven Hundred and Sixty Two
3.00 Saksham Enterprises (GSTN-NA) BID ID -792220 155315.44 -17.40 128290.55 One Lakh Twenty Eight Thousand Two Hundred and Ninty
4.00 S.N. Enterprises (GSTN-NA) BID ID -792515 155315.44 -15.56 131148.36 One Lakh Thirty One Thousand One Hundred and Fourty Eight
Lowest Amount Quoted BY: GURUNANAK ENTERPRISES(127358.66)
BOQ Summary Details Tender Title: NIT No 14/EEE/KBZ/MCD/2024-25 Item No. 01 Tender ID: 2024_MCD_219430_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURUNANAK ENTERPRISES (BID ID -792431) 127358.66 L1
2 Saksham Enterprises (BID ID -792220) 128290.55 L2
3 S.N. Enterprises (BID ID -792515) 131148.36 L3
4 Kamal Electricals (BID ID -792679) 153762.29 L4
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