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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.7 LAccepted-AOC T 20 FIRDOSHI MASJID WARD NO 08 NEAR TANK MEHRAULI NEW DELHI 110030 | SOUTH | DELHI | 110030 | ₹1.7 L | 1 | Accepted-AOC 1 |
| 2 | 2₹1.8 L+₹4,311.03 (2.46%)Rejected-Finance 0 KALAMBAGH CHOWK MUZAFFARPUR BIHAR 842002 UDYAM BR 23 0013096 | MUZAFFARPUR | BIHAR | 842002 | ₹1.8 L+₹4,311.03 (2.46%) | 2 | Rejected-Finance 2 |
| 3 | 3₹1.8 L+₹4,861.37 (2.78%)Rejected-Finance R 40 VIKAS MARG SAKAR PUR DELHI 92 | ₹1.8 L+₹4,861.37 (2.78%) | 3 | Rejected-Finance 3 |
| 4 | 4₹1.9 L+₹10,181.36 (5.82%)Rejected-Finance UC I USHA PARK HARI NAGAR NEW DELHI 64 | NEW DELHI | DELHI | 110001 | ₹1.9 L+₹10,181.36 (5.82%) | 4 | Rejected-Finance 4 |
Tender Value
₹1.8 L
EMD Value
₹3,320
Closing Date
3 Jan 2025, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(Elec) Division,RZ
ProvisionofPolesandLightinvariousparksinward43ofSultanpuriunderRohiniZoneProcurementofLEDstreetfloodlightfixture
2024_MCD_221848_1
MCD/TR/11503/2024_6_1_1/1
Open Tender
Electrical Works
Percentage
60 days
Rohini, SULTANPURI-B
3 documents required · 3 mandatory
₹590
₹3,320
19 Aug 2026
28 Dec 2024
3 Jan 2025
29 Dec 2024
3 Jan 2025
29 Dec 2024
Government eProcurement System Created By: SANDEEP MITTAL Created Date/Time: 04-Jan-2025 12:28 PM Tender Title: EEE-III/RZ/TC/2024-25/33.14 Electrical Work Tender ID: 2024_MCD_221848_1
Tender Inviting Authority: Executive Engineer-EE(Elec) Division,RZ
Work Name: Provision of Poles and Light in various parks in ward No-43 of Sultanpuri under Rohini Zone Procurement of LED street/flood light fixtures-Provision of Poles and Light in various parks in ward 43 of Sultanpuri under Rohini Zone Procurement of LED street flood light fixture, DSR DAR ELECTRICAL (WITH CP ONLY)-2022 and approved items
Contract No: MCD/TR/11503/2024_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 SRI BALAJI ELECTRICALS (GSTN-NA) BID ID -802048 183448.00 .90 185099.03 One Lakh Eighty Five Thousand Ninty Nine
2.00 LIMRA ENGINEERING WORKS (GSTN-NA) BID ID -801986 183448.00 -4.65 174917.67 One Lakh Seventy Four Thousand Nine Hundred and Seventeen
3.00 VISHU ELECTRICALS (GSTN-NA) BID ID -801702 183448.00 -2.00 179779.04 One Lakh Seventy Nine Thousand Seven Hundred and Seventy Nine
4.00 Naman Enterprises (GSTN-NA) BID ID -801793 183448.00 -2.30 179228.70 One Lakh Seventy Nine Thousand Two Hundred and Twenty Eight
Lowest Amount Quoted BY: LIMRA ENGINEERING WORKS(174917.67)
BOQ Summary Details Tender Title: EEE-III/RZ/TC/2024-25/33.14 Electrical Work Tender ID: 2024_MCD_221848_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LIMRA ENGINEERING WORKS (BID ID -801986) 174917.67 L1
2 Naman Enterprises (BID ID -801793) 179228.70 L2
3 VISHU ELECTRICALS (BID ID -801702) 179779.04 L3
4 SRI BALAJI ELECTRICALS (BID ID -802048) 185099.03 L4
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