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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.0 LAccepted-AOC B 246 FARMER APPTT SEC 13 ROHINI DELHI 85 | 85 | L1 | Accepted-AOC L1 | |
| 2 | L2₹16.1 L+₹12,150.72 (0.76%)Rejected-Finance SHOP NO 107 MOHAN SINGH PLACE NEW DELHI 110001 | NEW DELHI | DELHI | 110001 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹16.3 L+₹32,980.54 (2.07%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹16.9 L+₹95,296.39 (5.97%)Rejected-Finance 256 MUNDHELA KHURD NEW DELHI 73 | L4 | Rejected-Finance Rejected |
Tender Value
₹17.4 L
EMD Value
₹31,719
Closing Date
1 Nov 2024, 10:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(Elec) Division,SZ
Provision of 58 Street Light Poles with LED fittings at Various Locations in Ward no.171, CR Park under South Zone. List of location is given below DDA Flat Kalkaji 13 nos. Alajnanda-15 nos., C. R. Park-15 nos. , GK-3 and Masjith Moth-2- 15 nos.
2024_MCD_212295_1
MCD/TR/4255/2024_6_1_1/1
Open Tender
Civil Works - Water Works
Percentage
60 days
Chitranjan Park
2 documents required · 2 mandatory
₹590
₹31,719
7 Jan 2025
24 Oct 2024
1 Nov 2024
24 Oct 2024
1 Nov 2024
24 Oct 2024
Government eProcurement System Created By: ATUL BHARDWAJ Created Date/Time: 01-Nov-2024 03:20 PM Tender Title: EEE/SZ/2024-25/Nit.43 Tender ID: 2024_MCD_212295_1
Tender Inviting Authority: Executive Engineer-EE(Elec) Division,SZ
Work Name: Provision of Street light Poles -Provision of 58 Street Light Poles with LED fittings at Various Locations in Ward no.171, CR Park under South Zone. List of location is given below: DDA Flat Kalkaji-13 nos. Alajnanda-15 nos., C. R. Park-15 nos. , GK-3 and Masjith Moth-2- 15 nos., DSR DAR ELECTRICAL-2022, DAR CIVIL-2018, DAR ELECTRICAL (WITH CP ONLY)-2022 and approved items
Contract No: MCD/TR/4255/2024_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 M/s Gyan Enterprises (GSTN-07AAFPJ9376B1ZO) BID ID -762257 1735817.76 -6.10 1629932.88 Sixteen Lakh Twenty Nine Thousand Nine Hundred and Thirty Two
2.00 DEV ENGINEERS (GSTN-NA) BID ID -762093 1735817.76 -2.51 1692248.73 Sixteen Lakh Ninty Two Thousand Two Hundred and Fourty Eight
3.00 Aviadu energy and infra pvt ltd (GSTN-NA) BID ID -762395 1735817.76 -7.30 1609103.06 Sixteen Lakh Nine Thousand One Hundred and Three
4.00 M/s Oberoi Electricals (GSTN-NA) BID ID -760884 1735817.76 -8.00 1596952.34 Fifteen Lakh Ninty Six Thousand Nine Hundred and Fifty Two
Lowest Amount Quoted BY: M/s Oberoi Electricals(1596952.34)
BOQ Summary Details Tender Title: EEE/SZ/2024-25/Nit.43 Tender ID: 2024_MCD_212295_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Oberoi Electricals (BID ID -760884) 1596952.34 L1
2 Aviadu energy and infra pvt ltd (BID ID -762395) 1609103.06 L2
3 M/s Gyan Enterprises (BID ID -762257) 1629932.88 L3
4 DEV ENGINEERS (BID ID -762093) 1692248.73 L4
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