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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC | L1 | Accepted-AOC As per NIT | |
| 2 | L2₹4.1 L+₹6,445.36 (1.59%)Rejected-Finance R 40 VIKAS MARG SAKAR PUR DELHI 92 | L2 | Rejected-Finance As per NIT | |
| 3 | L3₹4.2 L+₹15,096.84 (3.73%)Rejected-Finance 2099 6A GALI NO 15 PREM NAGAR NEW DELHI 08 | NEW DELHI | DELHI | 110001 | L3 | Rejected-Finance As per NIT | |
| 4 | L4₹4.3 L+₹28,074.07 (6.94%)Rejected-Finance 256 MUNDHELA KHURD NEW DELHI 110073 | NEW DELHI | SOUTH WEST DELHI | DELHI | 110073 | L4 | Rejected-Finance As per NIT |
Tender Value
₹4.3 L
EMD Value
₹8,651
Closing Date
3 Jan 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
Office of the Executive Engineer,EE(Elec), WZ
ProvisionofLEDstreetlightatvariousdarkspotsinwardno104underMCDwestZone
2024_MCD_221809_1
MCD/TR/11632/2024_6_1_1/1
Open Tender
Electrical Works
Percentage
60 days
Janak Puri South
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹8,651
8 Jan 2025
30 Dec 2024
3 Jan 2025
30 Dec 2024
3 Jan 2025
30 Dec 2024
30 Dec 2024 - 3 Jan 2025
Government eProcurement System Created By: SUDHIR KUMAR Created Date/Time: 03-Jan-2025 05:33 PM Tender Title: EE/Elect/WZ/2024-25 NIT No. 71 Tender ID: 2024_MCD_221809_1
Tender Inviting Authority: Executive Engineer-EE(Elec), WZ
Work Name: Provision of LED street light at various dark spots in ward no-104 under MCD west Zone-Provision of LED street light at various dark spots in ward no 104 under MCD west Zone, DSR DAR ELECTRICAL (WITH CP ONLY)-2022 and approved items
Contract No: MCD/TR/11632/2024_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 VISHU ELECTRICALS (GSTN-NA) BID ID -801762 432574.20 -5.00 410945.49 Four Lakh Ten Thousand Nine Hundred and Fourty Five
2.00 PRINCE ENTERPRISES (GSTN-NA) BID ID -799891 432574.20 -6.49 404500.13 Four Lakh Four Thousand Five Hundred
3.00 DEV ENGINEERS (GSTN-NA) BID ID -802396 432574.20 0.00 432574.20 Four Lakh Thirty Two Thousand Five Hundred and Seventy Four
4.00 ROSE ELECTRICALS (GSTN-NA) BID ID -801859 432574.20 -3.00 419596.97 Four Lakh Ninteen Thousand Five Hundred and Ninty Six
Lowest Amount Quoted BY: PRINCE ENTERPRISES(404500.13)
BOQ Summary Details Tender Title: EE/Elect/WZ/2024-25 NIT No. 71 Tender ID: 2024_MCD_221809_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRINCE ENTERPRISES (BID ID -799891) 404500.13 L1
2 VISHU ELECTRICALS (BID ID -801762) 410945.49 L2
3 ROSE ELECTRICALS (BID ID -801859) 419596.97 L3
4 DEV ENGINEERS (BID ID -802396) 432574.20 L4
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