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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.8 LAccepted-AOC 5574 A KANSHI RAM MARKET NEW CHANDRAWAL KAMLA NAGAR DELHI 07 | 1 | Accepted-AOC L1 bidder | |
| 2 | 2₹9.2 L+₹47,037.70 (5.36%)Rejected-Finance 508 1ST FLOOR DR MUKHERJEE NAGAR DELHI 110009 | NORTH | DELHI | 110009 | 2 | Rejected-Finance L2 | |
| 3 | 3₹12.9 L+₹4.1 L (46.8%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹13.9 L+₹5.1 L (58.2%)Rejected-Finance 5 B 2 1ST FLOOR OPP METRO PILLOR 484 TILAK NAGAR DELHI 110018 | WEST | DELHI | 110018 | 4 | Rejected-Finance L4 |
Tender Value
₹24.2 L
EMD Value
₹48,492
Closing Date
17 Dec 2024, 10:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(Elec) Division,CSPZ, MLUG Car Parking, Asaf Ali Road, Delhi-110002
AR and MO of Generating sets installed at Hindu Rao Hospital. Sub Head- Annual operation contract of 3X500 KVA DG sets for one year
2024_MCD_218162_1
MCD/TR/6535/2024_6_1_1/1
Open Tender
Electrical Works
Percentage
365 days
City- SP, CIVIL LINES
refer special conditions
2 documents required · 2 mandatory
₹590
₹48,492
10 Jan 2025
6 Dec 2024
17 Dec 2024
6 Dec 2024
17 Dec 2024
7 Dec 2024
Government eProcurement System Created By: YASH PAL GUPTA Created Date/Time: 06-Jan-2025 06:14 PM Tender Title: Electrical Work-CSPZ Tender ID: 2024_MCD_218162_1
Tender Inviting Authority: Executive Engineer-EE(Elec) Division,CSPZ
Work Name: AR and MO of Generating sets installed at Hindu Rao Hospital. Sub Head: Annual operation contract of 3X500 KVA DG sets for one year.-Electrical Work, DSR DAR ELECTRICAL (WITH CP ONLY)-2022 and approved items
Contract No: MCD/TR/6535/2024_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 VOID FIRE CONSULTANTS (GSTN-NA) BID ID -789483 2424624.00 -42.72 1388824.63 Thirteen Lakh Eighty Eight Thousand Eight Hundred and Twenty Four
2.00 AMIT ELEVATOR SERVICES (GSTN-NA) BID ID -789365 2424624.00 -46.87 1288202.73 Tweleve Lakh Eighty Eight Thousand Two Hundred and Two
3.00 Soni Sales & Service (GSTN-NA) BID ID -781823 2424624.00 -63.80 877713.89 Eight Lakh Seventy Seven Thousand Seven Hundred and Thirteen
4.00 M. CHHIBBA & CO. (GSTN-NA) BID ID -782287 2424624.00 -61.86 924751.59 Nine Lakh Twenty Four Thousand Seven Hundred and Fifty One
Lowest Amount Quoted BY: Soni Sales & Service(877713.89)
BOQ Summary Details Tender Title: Electrical Work-CSPZ Tender ID: 2024_MCD_218162_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Soni Sales & Service (BID ID -781823) 877713.89 L1
2 M. CHHIBBA & CO. (BID ID -782287) 924751.59 L2
3 AMIT ELEVATOR SERVICES (BID ID -789365) 1288202.73 L3
4 VOID FIRE CONSULTANTS (BID ID -789483) 1388824.63 L4
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