Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.8 LAccepted-AOC | 1 | Accepted-AOC 1 | |
| 2 | 2₹2.0 L+₹20,552 (11.5%)Rejected-Finance UC I USHA PARK HARI NAGAR NEW DELHI 64 | NEW DELHI | DELHI | 110001 | 2 | Rejected-Finance 2 | |
| 3 | 3₹2.0 L+₹23,771.24 (13.3%)Rejected-Finance T 20 FIRDOSHI MASJID WARD NO 08 NEAR TANK MEHRAULI NEW DELHI 110030 | SOUTH | DELHI | 110030 | 3 | Rejected-Finance 3 | |
| 4 | 4₹2.1 L+₹28,994.52 (16.2%)Rejected-Finance 0 KALAMBAGH CHOWK MUZAFFARPUR BIHAR 842002 UDYAM BR 23 0013096 | MUZAFFARPUR | BIHAR | 842002 | 4 | Rejected-Finance 4 | |
| 5 | 5₹2.1 L+₹29,847.30 (16.7%)Rejected-Finance R 40 VIKAS MARG SAKAR PUR DELHI 92 | 5 | Rejected-Finance 5 |
Tender Value
₹2.1 L
EMD Value
₹3,859
Closing Date
3 Jan 2025, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(Elec) Division,RZ
Procurementofstreetlights
2024_MCD_221846_1
MCD/TR/11475/2024_6_1_1/1
Open Tender
Electrical Works
Percentage
60 days
Rohini, PEERA GARHI
3 documents required · 3 mandatory
₹590
₹3,859
26 May 2025
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 12:23 PM Tender Title: EEE-III/RZ/TC/2024-25/33.13 Electrical Work Tender ID: 2024_MCD_221846_1
Tender Inviting Authority: Executive Engineer-EE(Elec) Division,RZ
Work Name: Provision of Street light arrangement with poles at Road From Entry Gate no.2 to Gate no.1 Nagin Lake apartment & various locations in GH-14 Paschim vihar in AC-11 (ward no. 48) under Rohini Zone Sub Head : Procurement of street lights-Procurementofstreetlights, DSR DAR ELECTRICAL (WITH CP ONLY)-2022 and approved items
Contract No: MCD/TR/11475/2024_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 VISHU ELECTRICALS (GSTN-NA) BID ID -801721 213195.00 -2.00 208931.10 Two Lakh Eight Thousand Nine Hundred and Thirty One
2.00 SRI BALAJI ELECTRICALS (GSTN-NA) BID ID -802042 213195.00 -6.36 199635.80 One Lakh Ninty Nine Thousand Six Hundred and Thirty Five
3.00 Naman Enterprises (GSTN-NA) BID ID -801800 213195.00 -2.40 208078.32 Two Lakh Eight Thousand Seventy Eight
4.00 PRINCE ENTERPRISES (GSTN-NA) BID ID -798595 213195.00 -16.00 179083.80 One Lakh Seventy Nine Thousand Eighty Three
5.00 LIMRA ENGINEERING WORKS (GSTN-NA) BID ID -801987 213195.00 -4.85 202855.04 Two Lakh Two Thousand Eight Hundred and Fifty Five
Lowest Amount Quoted BY: PRINCE ENTERPRISES(179083.80)
BOQ Summary Details Tender Title: EEE-III/RZ/TC/2024-25/33.13 Electrical Work Tender ID: 2024_MCD_221846_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRINCE ENTERPRISES (BID ID -798595) 179083.80 L1
2 SRI BALAJI ELECTRICALS (BID ID -802042) 199635.80 L2
3 LIMRA ENGINEERING WORKS (BID ID -801987) 202855.04 L3
4 Naman Enterprises (BID ID -801800) 208078.32 L4
5 VISHU ELECTRICALS (BID ID -801721) 208931.10 L5
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .