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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.0 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹10.2 L+₹21,714.49 (2.17%)Rejected-Finance A 20 COMMERCIAL COMPLEX DR MUKHERJEE NAGAR KINGSWAY CAMP DELHI 110009 | NORTH | DELHI | 110009 | 2 | Rejected-Finance L2 | |
| 3 | 3₹11.3 L+₹1.3 L (12.8%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹12.5 L+₹2.5 L (25.1%)Rejected-Finance B 10B VIJAY NAGAR SINGHAL STOREY DELHI DELHI 110009 | NORTH WEST DELHI | DELHI | 110009 | 4 | Rejected-Finance L4 |
Tender Value
₹13.2 L
EMD Value
₹26,482
Closing Date
25 Mar 2025, 11:00 amClosed
Ex. Engineer (Elect)
OFFICE OF THE EX. ENGINEER (ELECT)/CSPZ UNDER GROUND CAR PARKING ASAF ALI ROAD, DELHI-110002
Improvement of wiring, DBs and other allied electrical works in various departments/ Areas/ Labs/ at HRH. Sub-Head Improvement of wiring and lights at B.Sc. Nurses Hostel, toilets at Ward no. 8,10,12,14 and16, Toilets and shaft at G block
2025_MCD_230675_4
38/MWEEE-I/2024-25/TC
Open Tender
Electrical Works
Percentage
120 days
CSPZ
refer special conditions
2 documents required · 2 mandatory
₹590
₹26,482
25 Apr 2025
21 Mar 2025
25 Mar 2025
21 Mar 2025
25 Mar 2025
21 Mar 2025
Government eProcurement System Created By: YASH PAL GUPTA Created Date/Time: 25-Mar-2025 01:04 PM Tender Title: 38/MWEEE-I/2024-25/TC Item no.4 Tender ID: 2025_MCD_230675_4
Tender Inviting Authority: Executive Engineer-EE(Elec) Division,CSPZ
Work Name: Improvement of wiring, DB’s and other allied electrical works in various departments/ Areas/ Labs/ at HRH. Sub-Head: Improvement of wiring and lights at B.Sc. Nurses Hostel, toilets at Ward no. 8,10,12,14 &16, Toilets & shaft at G block (First floor to 7th floor) and Nursing Home in Hindu Rao Hospital under city SP Zone.
NIT No: 38/MWEEE-I/2024-25/TC Item no.4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BANSAL CONSTRUCTION (GSTN-NA) BID ID -832292 1324054.00 -5.55 1250569.00 Tweleve Lakh Fifty Thousand Five Hundred and Sixty Nine
2.00 A P R ENTERPRISES (GSTN-NA) BID ID -833718 1324054.00 -24.50 999660.77 Nine Lakh Ninty Nine Thousand Six Hundred and Sixty
3.00 AMIT ELEVATOR SERVICES (GSTN-NA) BID ID -833382 1324054.00 -14.86 1127299.58 Eleven Lakh Twenty Seven Thousand Two Hundred and Ninty Nine
4.00 ARPIT ELECTRIC CO. (GSTN-NA) BID ID -832754 1324054.00 -22.86 1021375.26 Ten Lakh Twenty One Thousand Three Hundred and Seventy Five
Lowest Amount Quoted BY: A P R ENTERPRISES(999660.77)
BOQ Summary Details Tender Title: 38/MWEEE-I/2024-25/TC Item no.4 Tender ID: 2025_MCD_230675_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A P R ENTERPRISES (BID ID -833718) 999660.77 L1
2 ARPIT ELECTRIC CO. (BID ID -832754) 1021375.26 L2
3 AMIT ELEVATOR SERVICES (BID ID -833382) 1127299.58 L3
4 BANSAL CONSTRUCTION (BID ID -832292) 1250569.00 L4
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