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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC 2099 6A GALI NO 15 PREM NAGAR NEW DELHI 08 | NEW DELHI | DELHI | 110001 | L1 | Accepted-AOC As per NIT | |
| 2 | L2₹3.9 L+₹23,735.34 (6.41%)Rejected-Finance H NO 732 BURARI VILLAGE DELHI 110084 | NORTH | DELHI | 110084 | L2 | Rejected-Finance As per NIT | |
| 3 | L3₹4.0 L+₹26,878 (7.26%)Rejected-Finance | L3 | Rejected-Finance As per NIT |
Tender Value
₹4.1 L
EMD Value
₹8,500
Closing Date
31 Mar 2025, 10:00 amClosed
Sh. Sudhhir Kumar Executive Engineer
Old Zonal MCD Office, Vishal Enclave, Rajouri Garden, West Delhi -110027.
Procurement of Material and requisite works for day to day Maintenance in Zonal Office Building, Shivaji Place, Raja Garden under West Zone.
2025_MCD_231563_1
EE/Elect/WZ/2024-25/NIT No.93
Open Tender
Electrical Works
Percentage
30 days
West Zone
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹8,500
4 Apr 2025
28 Mar 2025
31 Mar 2025
28 Mar 2025
31 Mar 2025
28 Mar 2025
Government eProcurement System Created By: SUDHIR KUMAR Created Date/Time: 31-Mar-2025 12:05 PM Tender Title: EE/Elect/WZ/2024-25 NIT No. 93 Tender ID: 2025_MCD_231563_1
Tender Inviting Authority: Executive Engineer-EE(Elec), WZ
Work Name:Procurement of Material & requisite works for day to day Maintenance in Zonal Office Building, Shivaji Place, Raja Garden under West Zone.
Contract No: NIT No. EE/Elect/WestZone/2024-25/93
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ROSE ELECTRICALS (GSTN-NA) BID ID -835885 413507.70 -10.50 370089.39 Three Lakh Seventy Thousand Eighty Nine
2.00 PRINCE ENTERPRISES (GSTN-NA) BID ID -836089 413507.70 -4.00 396967.39 Three Lakh Ninty Six Thousand Nine Hundred and Sixty Seven
3.00 Mehul Enterprises (GSTN-NA) BID ID -835891 413507.70 -4.76 393824.73 Three Lakh Ninty Three Thousand Eight Hundred and Twenty Four
Lowest Amount Quoted BY: ROSE ELECTRICALS(370089.39)
BOQ Summary Details Tender Title: EE/Elect/WZ/2024-25 NIT No. 93 Tender ID: 2025_MCD_231563_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROSE ELECTRICALS (BID ID -835885) 370089.39 L1
2 Mehul Enterprises (BID ID -835891) 393824.73 L2
3 PRINCE ENTERPRISES (BID ID -836089) 396967.39 L3
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