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AOC

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Electrical Works

EEE-II/TC/2024-25/17.1 Electrical work

Municipal Corporation of Delhi

Civil Line, G.T.B. NAGAR | North, Delhi

Amount: ₹6.2 LCloses: 12 Dec 2024Closed

Timeline

Published5 Dec 2024
Closed12 Dec 2024
Awarded25 Feb 2025

Bids

8 Bids25 Feb 2025

#	Company	Amount	Rank	Status
1	M/s Gyan Enterprises 1₹5.0 LAccepted-AOC	₹5.0 L	1	Accepted-AOC L1
2	APR TECH 2₹5.1 L+₹10,740.57 (2.15%)Rejected-Finance	₹5.1 L+₹10,740.57 (2.15%)	2	Rejected-Finance L2
3	S.N. Enterprises 3₹5.3 L+₹27,288.54 (5.46%)Rejected-Finance NULL	₹5.3 L+₹27,288.54 (5.46%)	3	Rejected-Finance L3
4	DELIGHT TRADING COMPANY 4₹5.3 L+₹28,475 (5.70%)Rejected-Finance U 57 OPP AGGARWAL NURSING HOME RAJU GAS AGENCY OFFICE VIJAY NAGAR NARELA DELHI DELHI 110040 \| NORTH \| DELHI \| 110040	₹5.3 L+₹28,475 (5.70%)	4	Rejected-Finance L4
5	M/s Satyam Enterprises 5₹5.3 L+₹30,785.47 (6.16%)Rejected-Finance 0 0 0 ABABAKPUR KANPUR NAGAR UTTAR PRADESH 209203 UDYAM UP 43 0068644 \| KANPUR NAGAR \| UTTAR PRADESH \| 209203	₹5.3 L+₹30,785.47 (6.16%)	5	Rejected-Finance L5

Tender Value

₹6.2 L

EMD Value

₹12,650

Closing Date

12 Dec 2024, 11:00 amClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

Office of the Executive Engineer,EE(Elec) Division,CLZ

Work Description

ImprovementofexistingFloodlightsstreetlightsinVariousblocksinRBIPMTHospital

Tender Information

Tender ID

2024_MCD_217781_1

Reference Number

MCD/TR/7043/2024_6_1_1/1

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

60 days

Location

Civil Line, G.T.B. NAGAR

Source Website

Subscribe to view

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredEnlistment copy of MCD, CPWD, State PWDs, Urban Local Bodies and other government departments (.pdf)

RequiredUndertaking Rs 100/ stamp paper regarding neither black listed nor debarred at the time of purchase (.pdf)

Finance

RequiredPrice bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹590

Tender Fee Exemption Allowed

Yes

EMD Fee Amount

₹12,650

Important Dates

Last Activity

25 Feb 2025

Published

5 Dec 2024

Bid Opening

12 Dec 2024

Download Starts

5 Dec 2024

Download Ends

12 Dec 2024

Submission Starts

5 Dec 2024

BOQ Preview

•

Government eProcurement System Created By: PARAMJIT SINGH Created Date/Time: 12-Dec-2024 04:12 PM Tender Title: EEE-II/TC/2024-25/17.1 Electrical work Tender ID: 2024_MCD_217781_1

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Tender Inviting Authority: Executive Engineer-EE(Elec) Division,CLZ

•

Work Name: Electrical work-Improvement of existing Flood lights & street lights in Various blocks in RBIPMT Hospital, DSR DAR ELECTRICAL (WITH CP ONLY)-2022, DAR ELECTRICAL-2022 and approved items

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Contract No: MCD/TR/7043/2024_6_1_1/1

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SCHEDULE OF WORK / ITEM(S)

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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 -784960 624451.80 -19.93 499998.56 Four Lakh Ninty Nine Thousand Nine Hundred and Ninty Eight

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2.00 bharat electricals & electronics (GSTN-NA) BID ID -781779 624451.80 -6.21 585673.34 Five Lakh Eighty Five Thousand Six Hundred and Seventy Three

•

3.00 AMIT ELEVATOR SERVICES (GSTN-NA) BID ID -784980 624451.80 -5.24 591730.53 Five Lakh Ninty One Thousand Seven Hundred and Thirty

•

4.00 S.N. Enterprises (GSTN-NA) BID ID -785366 624451.80 -15.56 527287.10 Five Lakh Twenty Seven Thousand Two Hundred and Eighty Seven

•

5.00 DELIGHT TRADING COMPANY (GSTN-NA) BID ID -784642 624451.80 -15.37 528473.56 Five Lakh Twenty Eight Thousand Four Hundred and Seventy Three

•

6.00 APR TECH (GSTN-NA) BID ID -785184 624451.80 -18.21 510739.13 Five Lakh Ten Thousand Seven Hundred and Thirty Nine

•

7.00 M/s Satyam Enterprises (GSTN-NA) BID ID -785175 624451.80 -15.00 530784.03 Five Lakh Thirty Thousand Seven Hundred and Eighty Four

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8.00 Kamal Electricals (GSTN-NA) BID ID -785394 624451.80 -12.00 549517.58 Five Lakh Fourty Nine Thousand Five Hundred and Seventeen

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Lowest Amount Quoted BY: M/s Gyan Enterprises(499998.56)

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BOQ Summary Details Tender Title: EEE-II/TC/2024-25/17.1 Electrical work Tender ID: 2024_MCD_217781_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 M/s Gyan Enterprises (BID ID -784960) 499998.56 L1

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2 APR TECH (BID ID -785184) 510739.13 L2

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3 S.N. Enterprises (BID ID -785366) 527287.10 L3

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4 DELIGHT TRADING COMPANY (BID ID -784642) 528473.56 L4

•

5 M/s Satyam Enterprises (BID ID -785175) 530784.03 L5

•

6 Kamal Electricals (BID ID -785394) 549517.58 L6

•

7 bharat electricals & electronics (BID ID -781779) 585673.34 L7

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8 AMIT ELEVATOR SERVICES (BID ID -784980) 591730.53 L8

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.04 MB

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