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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.8 LAccepted-AOC T 20 FIRDOSHI MASJID WARD NO 08 NEAR TANK MEHRAULI NEW DELHI 110030 | SOUTH | DELHI | 110030 | 1 | Accepted-AOC L1 | |
| 2 | 2₹9.1 L+₹34,348.86 (3.90%)Rejected-Finance 07 ZP SCHOOL NEAR TUKOBA MNDUR SUPE SUPE PUNE MAHARASHTRA 412204 | PUNE | MAHARASHTRA | 412204 | 2 | Rejected-Finance L2 | |
| 3 | 3₹9.2 L+₹40,709.76 (4.62%)Rejected-Finance DB 6 A HARI NAGAR NEW DELHI 64 | 3 | Rejected-Finance L3 | |
| 4 | 4₹9.4 L+₹62,141.10 (7.06%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹9.5 L+₹69,676.32 (7.91%)Rejected-Finance D 981 ASHOK NAGAR GALI NO 12 SHAHDARA DELHI 32 | SHAHDARA | DELHI | 110031 | 5 | Rejected-Finance L1 |
Tender Value
₹9.8 L
EMD Value
₹17,750
Closing Date
6 Jan 2025, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(Elec) Division,KBZ
Provision of street light fittings along with allied accessories in kirti Nagar Ramesh Nagar Saraswati Garden Mansarovar Garden Moti Nagar New Moti Nagar Karam Pura and East Punjabi Bagh in AC 25 under Karol Bagh Zone Sub Head Procurement of LED Str
2024_MCD_222176_1
MCD/TR/11509/2024_6_1_1/1
Open Tender
Electrical Works
Percentage
90 days
Karol Bagh, MOTI NAGAR
5 documents required · 5 mandatory
₹590
₹17,750
24 Jan 2025
31 Dec 2024
6 Jan 2025
31 Dec 2024
6 Jan 2025
31 Dec 2024
Government eProcurement System Created By: Rakesh Kumar Ronjhwal Created Date/Time: 06-Jan-2025 06:08 PM Tender Title: NIT No 18/EEE/KBZ/MCD/2024-25 Item No. 01 Tender ID: 2024_MCD_222176_1
Tender Inviting Authority: Executive Engineer-EE(Elec) Division,KBZ
Work Name: Provision of street light fittings alongwith allied accessories in kirti Nagar, Ramesh Nagar Saraswati Garden, Mansarovar Garden, Moti Nagar New Moti Nagar, Karam Pura and East Punjabi Bagh in AC 25 under Karol Bagh Zone Subhead:-Procurement of LED Street Lights-Provision of street light fittings alongwith allied accessories in kirti Nagar Ramesh Nagar Saraswati Garden Mansarovar Garden Moti Nagar New Moti Nagar Karam Pura and East Punjabi Bagh in AC 25 under Karol Bagh Zone Subhead Procurement of LED Street Lights, DSR DAR ELECTRICAL (WITH CP ONLY)-2022 and approved items
Contract No: MCD/TR/11509/2024_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 SACHDEVA ELECTRICALS (GSTN-07AALPS3645Q1ZU) BID ID -803443 978600.00 -3.66 942783.24 Nine Lakh Fourty Two Thousand Seven Hundred and Eighty Three
2.00 SANGWAN ELECTRICALS (GSTN-NA) BID ID -803172 978600.00 -2.89 950318.46 Nine Lakh Fifty Thousand Three Hundred and Eighteen
3.00 LIMRA ENGINEERING WORKS (GSTN-NA) BID ID -803038 978600.00 -10.01 880642.14 Eight Lakh Eighty Thousand Six Hundred and Fourty Two
4.00 AMAN ELECTRICALS (GSTN-NA) BID ID -801588 978600.00 -5.85 921351.90 Nine Lakh Twenty One Thousand Three Hundred and Fifty One
5.00 Saksham Enterprises (GSTN-NA) BID ID -803714 978600.00 -6.50 914991.00 Nine Lakh Fourteen Thousand Nine Hundred and Ninty One
Lowest Amount Quoted BY: LIMRA ENGINEERING WORKS(880642.14)
BOQ Summary Details Tender Title: NIT No 18/EEE/KBZ/MCD/2024-25 Item No. 01 Tender ID: 2024_MCD_222176_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LIMRA ENGINEERING WORKS (BID ID -803038) 880642.14 L1
2 Saksham Enterprises (BID ID -803714) 914991.00 L2
3 AMAN ELECTRICALS (BID ID -801588) 921351.90 L3
4 SACHDEVA ELECTRICALS (BID ID -803443) 942783.24 L4
5 SANGWAN ELECTRICALS (BID ID -803172) 950318.46 L5
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