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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC 256 MUNDHELA KHURD NEW DELHI 73 | WEST | DELHI | 110008 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.9 L+₹14,440.27 (8.22%)Rejected-Finance SHOP NO 107 MOHAN SINGH PLACE NEW DELHI 110001 | NEW DELHI | DELHI | 110001 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹2.0 L+₹21,465.27 (12.2%)Rejected-Finance | L3 | Rejected-Finance Rejected |
Tender Value
₹2.0 L
EMD Value
₹3,619
Closing Date
3 Jul 2024, 10:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(Elec) Division,SZ
Provision of E.I, fans ,Desert Cooler and Drinking water cooler at newly constructed Malariya Circle Office Khanpur in ward No-167 under south Zone.
2024_MCD_199373_1
MCD/TR/4056/2024_6_1_1/1
Open Tender
Electrical Works
Percentage
30 days
Khanpur
2 documents required · 2 mandatory
₹590
₹3,619
8 Aug 2024
26 Jun 2024
3 Jul 2024
26 Jun 2024
3 Jul 2024
26 Jun 2024
Government eProcurement System Created By: ATUL BHARDWAJ Created Date/Time: 03-Jul-2024 03:23 PM Tender Title: EEE/SZ/2024-25/Nit.06 Tender ID: 2024_MCD_199373_1
Tender Inviting Authority: Executive Engineer-EE(Elec) Division,SZ
Work Name: Malariya Circle Office Khanpur-Provision of E.I, fans ,Desert Cooler and Drinking water cooler at newly constructed Malariya Circle Office Khanpur in ward No-167 under south Zone., DSR DAR ELECTRICAL-2022, DAR ELECTRICAL (WITH CP ONLY)-2022 and approved items
Contract No: MCD/TR/4056/2024_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 Aviadu energy and infra pvt ltd(GSTN-NA)--715968 195138.78 -2.60 190065.17 One Lakh Ninty Thousand Sixty Five
2.00 Shivam Enterprises(GSTN-NA)--715549 195138.78 1.00 197090.17 One Lakh Ninty Seven Thousand Ninty
3.00 M/s New Gupta Electric Works(GSTN-NA)--715658 195138.78 -10.00 175624.90 One Lakh Seventy Five Thousand Six Hundred and Twenty Four
Lowest Amount Quoted BY: M/s New Gupta Electric Works(175624.90)
BOQ Summary Details Tender Title: EEE/SZ/2024-25/Nit.06 Tender ID: 2024_MCD_199373_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s New Gupta Electric Works 175624.90 L1
2 Aviadu energy and infra pvt ltd 190065.17 L2
3 Shivam Enterprises 197090.17 L3
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