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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC NULL | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.0 L+₹3,203.45 (1.63%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.2 L+₹28,872.12 (14.7%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.4 L+₹40,166.34 (20.5%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹2.1 L
EMD Value
₹4,500
Closing Date
18 Dec 2024, 10:45 amClosed
Ex. Engineer(Elect.)/CNZ
C-Block, Defence Colony, New Delhi 110024
Improvement of Electrical Installations at Staff Quarter No. E-1, Type-IV in Nehru Nagar Chest Hospital in Ward No 144 under Central Zone.
2024_MCD_219593_1
EE(Elect.)/CNZ/2024-25/36-07
Open Tender
Electrical Works
Percentage
30 days
Ward no 144
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹4,500
25 Jun 2025
16 Dec 2024
18 Dec 2024
16 Dec 2024
18 Dec 2024
16 Dec 2024
Government eProcurement System Created By: Prashant Balia Created Date/Time: 19-Dec-2024 03:32 PM Tender Title: EE(Elect.)/CNZ/2024-25/36-07 Tender ID: 2024_MCD_219593_1
Tender Inviting Authority: Ex. Engineer(Elect.)/CNZ
Name of Work:Improvement of Electrical Installations at Staff Quarter No. E-1, Type-IV in Nehru Nagar Chest Hospital in Ward No 144 under Central Zone.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vikas Electrical Store (GSTN-NA) BID ID -789418 205349.40 -3.00 199188.92 One Lakh Ninty Nine Thousand One Hundred and Eighty Eight
2.00 A P R ENTERPRISES (GSTN-NA) BID ID -790260 205349.40 15.00 236151.81 Two Lakh Thirty Six Thousand One Hundred and Fifty One
3.00 S.N. Enterprises (GSTN-NA) BID ID -790754 205349.40 -4.56 195985.47 One Lakh Ninty Five Thousand Nine Hundred and Eighty Five
4.00 GURUNANAK ENTERPRISES (GSTN-NA) BID ID -789963 205349.40 9.50 224857.59 Two Lakh Twenty Four Thousand Eight Hundred and Fifty Seven
Lowest Amount Quoted BY: S.N. Enterprises(195985.47)
BOQ Summary Details Tender Title: EE(Elect.)/CNZ/2024-25/36-07 Tender ID: 2024_MCD_219593_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.N. Enterprises (BID ID -790754) 195985.47 L1
2 Vikas Electrical Store (BID ID -789418) 199188.92 L2
3 GURUNANAK ENTERPRISES (BID ID -789963) 224857.59 L3
4 A P R ENTERPRISES (BID ID -790260) 236151.81 L4
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