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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹78,053Accepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹79,362.63+₹1,309.28 (1.68%)Rejected-Finance F 20 SHASTRI NAGAR DELHI52 | L2 | Rejected-Finance L2 | |
| 3 | L3₹86,765.11+₹8,711.76 (11.2%)Rejected-Finance T 20 FIRDOSHI MASJID WARD NO 08 NEAR TANK MEHRAULI NEW DELHI 110030 | SOUTH | DELHI | 110030 | L3 | Rejected-Finance L3 | |
| 4 | L4₹88,064.32+₹10,010.97 (12.8%)Rejected-Finance NULL | L4 | Rejected-Finance L4 | |
| 5 | L5₹95,678.30+₹17,624.95 (22.6%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹1.0 L
EMD Value
₹2,150
Closing Date
7 Mar 2025, 12:45 pmClosed
Ex. Engineer(Elect.)/CNZ
C-Block, Defence Colony, New Delhi 110024
Provision of Wiring and rewiring alongwith Improvement of EI at MCD Ayurvedic Dispensary Daryaganj in ward no. 142 under central Zone.
2025_MCD_228788_1
EE(Elect.)/CNZ/2024-25/53-02
Open Tender
Electrical Works
Percentage
30 days
Ward no 142
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹2,150
23 Apr 2025
5 Mar 2025
7 Mar 2025
5 Mar 2025
7 Mar 2025
5 Mar 2025
Government eProcurement System Created By: Prashant Balia Created Date/Time: 10-Mar-2025 04:53 PM Tender Title: EE(Elect.)/CNZ/2024-25/53-02 Tender ID: 2025_MCD_228788_1
Tender Inviting Authority: Ex. Engineer(Elect.)/CNZ
Work Name:Provision of Wiring and rewiring alongwith Improvement of EI at MCD Ayurvedic Dispensary Daryaganj in ward no. 142 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 Gautam Electrical (GSTN-NA) BID ID -825567 100714.00 -21.20 79362.63 Seventy Nine Thousand Three Hundred and Sixty Two
2.00 GURUNANAK ENTERPRISES (GSTN-NA) BID ID -825731 100714.00 -22.50 78053.35 Seventy Eight Thousand Fifty Three
3.00 SETH CONSTRUCTIONS (GSTN-NA) BID ID -826021 100714.00 -5.00 95678.30 Ninty Five Thousand Six Hundred and Seventy Eight
4.00 LIMRA ENGINEERING WORKS (GSTN-NA) BID ID -826005 100714.00 -13.85 86765.11 Eighty Six Thousand Seven Hundred and Sixty Five
5.00 S.N. Enterprises (GSTN-NA) BID ID -826080 100714.00 -12.56 88064.32 Eighty Eight Thousand Sixty Four
Lowest Amount Quoted BY: GURUNANAK ENTERPRISES(78053.35)
BOQ Summary Details Tender Title: EE(Elect.)/CNZ/2024-25/53-02 Tender ID: 2025_MCD_228788_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURUNANAK ENTERPRISES (BID ID -825731) 78053.35 L1
2 Gautam Electrical (BID ID -825567) 79362.63 L2
3 LIMRA ENGINEERING WORKS (BID ID -826005) 86765.11 L3
4 S.N. Enterprises (BID ID -826080) 88064.32 L4
5 SETH CONSTRUCTIONS (BID ID -826021) 95678.30 L5
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