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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.6 L+₹10,663.42 (1.65%)Rejected-Finance U 57 OPP AGGARWAL NURSING HOME RAJU GAS AGENCY OFFICE VIJAY NAGAR NARELA DELHI DELHI 110040 | NORTH | DELHI | 110040 | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.0 L+₹50,210.43 (7.78%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.2 L+₹78,926.10 (12.2%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L4₹7.7 L+₹1.2 L (18.5%)Rejected-Finance NULL | L4 | Rejected-Finance L4 |
Tender Value
₹8.4 L
EMD Value
₹17,700
Closing Date
10 Sept 2025, 2:55 pmClosed
Ex. Engineer(Elect.)/CNZ
C-Block, Defence Colony, New Delhi 110024
Provision of Wiring, CCTV and AC at MCD Dispensary Vikramnagar in ward no. 142, CNZ.
2025_MCD_248015_1
EE(Elect.)/CNZ/2025-26/27-01
Open Tender
Electrical Works
Percentage
30 days
Ward no 142
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹17,700
26 Dec 2025
9 Sept 2025
10 Sept 2025
9 Sept 2025
10 Sept 2025
9 Sept 2025
Government eProcurement System Created By: Prashant Balia Created Date/Time: 10-Sep-2025 04:25 PM Tender Title: EE(Elect.)/CNZ/2025-26/27-01 Tender ID: 2025_MCD_248015_1
Tender Inviting Authority: Ex. Engineer(Elect.)/CNZ
Name of Work: Provision of Wiring, CCTV and AC at MCD Dispensary Vikramnagar in ward no. 142, CNZ.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DELIGHT TRADING COMPANY (GSTN-NA) BID ID -898422 839639.30 -21.83 656346.04 Six Lakh Fifty Six Thousand Three Hundred and Fourty Six
2.00 M/S JAGLAN CONSTRUCTION (GSTN-NA) BID ID -898650 839639.30 -13.70 724608.72 Seven Lakh Twenty Four Thousand Six Hundred and Eight
3.00 APR TECH (GSTN-NA) BID ID -898486 839639.30 -23.10 645682.62 Six Lakh Fourty Five Thousand Six Hundred and Eighty Two
4.00 S.N. Enterprises (GSTN-NA) BID ID -898480 839639.30 -8.86 765247.26 Seven Lakh Sixty Five Thousand Two Hundred and Fourty Seven
5.00 GURUNANAK ENTERPRISES (GSTN-NA) BID ID -898511 839639.30 -17.12 695893.05 Six Lakh Ninty Five Thousand Eight Hundred and Ninty Three
Lowest Amount Quoted BY: APR TECH(645682.62)
BOQ Summary Details Tender Title: EE(Elect.)/CNZ/2025-26/27-01 Tender ID: 2025_MCD_248015_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APR TECH (BID ID -898486) 645682.62 L1
2 DELIGHT TRADING COMPANY (BID ID -898422) 656346.04 L2
3 GURUNANAK ENTERPRISES (BID ID -898511) 695893.05 L3
4 M/S JAGLAN CONSTRUCTION (BID ID -898650) 724608.72 L4
5 S.N. Enterprises (BID ID -898480) 765247.26 L5
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