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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.5 LAccepted-AOC 0 0 0 ABABAKPUR KANPUR NAGAR UTTAR PRADESH 209203 UDYAM UP 43 0068644 | KANPUR NAGAR | UTTAR PRADESH | 209203 | 1 | Accepted-AOC L1 | |
| 2 | 2₹7.6 L+₹8,876.40 (1.18%)Rejected-Finance B 17 2 GALI NO 20 JITAR NAGAR NEAR PARVANA ROAD KRISHNA NAGAR EST DELHI 51 | NEW DELHI | DELHI | 110001 | 2 | Rejected-Finance 2 | |
| 3 | 3₹7.7 L+₹13,403.36 (1.78%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | 4₹7.9 L+₹35,505.59 (4.71%)Rejected-Finance C 4 137 GROUND FLOOR NANGLI VIHAR EXTN NEW DELHI 43 | NEW DELHI | DELHI | 110001 | 4 | Rejected-Finance 4 | |
| 5 | 5₹8.0 L+₹45,624.69 (6.05%)Rejected-Finance NULL | 5 | Rejected-Finance 5 |
Tender Value
₹8.9 L
EMD Value
₹18,640
Closing Date
12 Dec 2024, 11:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(Elec) Division,CLZ
Provision of wiringin toilet block 5to9 and 10to14 wards in RBIPMT Hospital
2024_MCD_217789_1
MCD/TR/7025/2024_6_1_1/1
Open Tender
Electrical Works
Percentage
60 days
Civil Line, G.T.B. NAGAR
3 documents required · 3 mandatory
₹590
₹18,640
15 Jan 2025
5 Dec 2024
12 Dec 2024
5 Dec 2024
12 Dec 2024
5 Dec 2024
Government eProcurement System Created By: PARAMJIT SINGH Created Date/Time: 12-Dec-2024 04:16 PM Tender Title: EEE-II/TC/2024-25/17.2 Electrical work Tender ID: 2024_MCD_217789_1
Tender Inviting Authority: Executive Engineer-EE(Elec) Division,CLZ
Work Name: Provision of wiring in toilet block 5 to 9 and 10 to 14 wards in RBIPMT Hospital-Provision of wiring in toilet block 5 to 9 and 10 to 14 wards in RBIPMT Hospital, DSR DAR ELECTRICAL-2022, DAR ELECTRICAL (WITH CP ONLY)-2022 and approved items
Contract No: MCD/TR/7025/2024_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 -784954 887639.89 -13.49 767897.27 Seven Lakh Sixty Seven Thousand Eight Hundred and Ninty Seven
2.00 M/s. Rathore Tubewell (GSTN-NA) BID ID -785450 887639.89 -11.00 789999.50 Seven Lakh Eighty Nine Thousand Nine Hundred and Ninty Nine
3.00 Mehul Enterprises (GSTN-NA) BID ID -784371 887639.89 -7.59 820268.02 Eight Lakh Twenty Thousand Two Hundred and Sixty Eight
4.00 DELIGHT TRADING COMPANY (GSTN-NA) BID ID -784657 887639.89 -3.63 855418.56 Eight Lakh Fifty Five Thousand Four Hundred and Eighteen
5.00 M/s Satyam Enterprises (GSTN-NA) BID ID -785179 887639.89 -15.00 754493.91 Seven Lakh Fifty Four Thousand Four Hundred and Ninty Three
6.00 S.N. Enterprises (GSTN-NA) BID ID -785431 887639.89 -9.86 800118.60 Eight Lakh One Hundred and Eighteen
7.00 APR TECH (GSTN-NA) BID ID -785201 887639.89 -8.70 810415.22 Eight Lakh Ten Thousand Four Hundred and Fifteen
8.00 bharat electricals & electronics (GSTN-NA) BID ID -781834 887639.89 -14.00 763370.31 Seven Lakh Sixty Three Thousand Three Hundred and Seventy
Lowest Amount Quoted BY: M/s Satyam Enterprises(754493.91)
BOQ Summary Details Tender Title: EEE-II/TC/2024-25/17.2 Electrical work Tender ID: 2024_MCD_217789_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Satyam Enterprises (BID ID -785179) 754493.91 L1
2 bharat electricals & electronics (BID ID -781834) 763370.31 L2
3 M/s Gyan Enterprises (BID ID -784954) 767897.27 L3
4 M/s. Rathore Tubewell (BID ID -785450) 789999.50 L4
5 S.N. Enterprises (BID ID -785431) 800118.60 L5
6 APR TECH (BID ID -785201) 810415.22 L6
7 Mehul Enterprises (BID ID -784371) 820268.02 L7
8 DELIGHT TRADING COMPANY (BID ID -784657) 855418.56 L8
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