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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.2 L+₹29,148.71 (4.92%)Rejected-Finance U 57 OPP AGGARWAL NURSING HOME RAJU GAS AGENCY OFFICE VIJAY NAGAR NARELA DELHI DELHI 110040 | NORTH | DELHI | 110040 | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.3 L+₹39,251.39 (6.63%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.6 L+₹63,845.61 (10.8%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹6.7 L+₹81,235.47 (13.7%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹8.3 L
EMD Value
₹17,400
Closing Date
20 May 2025, 10:45 amClosed
Ex. Engineer(Elect.)/CNZ
C-Block, Defence Colony, New Delhi 110024
Provision of EI and Improvement of Wiring and provision of CCTV Camera at MCD Dispensary, B-Block Defence colony in ward no. 145 under central zone.
2025_MCD_235648_1
EE(Elect.)/CNZ/2025-26/03-01
Open Tender
Electrical Works
Percentage
30 days
Ward no 145
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹17,400
4 Jul 2025
17 May 2025
20 May 2025
17 May 2025
20 May 2025
17 May 2025
Government eProcurement System Created By: Prashant Balia Created Date/Time: 22-May-2025 01:04 PM Tender Title: EE(Elect.)/CNZ/2025-26/03-01 Tender ID: 2025_MCD_235648_1
Tender Inviting Authority: Ex. Engineer(Elect.)/CNZ
Name of Work:Provision of EI and Improvement of Wiring and provision of CCTV Camera at MCD Dispensary, B-Block Defence colony in ward no. 145 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 APR TECH (GSTN-NA) BID ID -851856 828088.40 -28.51 592000.40 Five Lakh Ninty Two Thousand
2.00 DELIGHT TRADING COMPANY (GSTN-NA) BID ID -852431 828088.40 -24.99 621149.11 Six Lakh Twenty One Thousand One Hundred and Fourty Nine
3.00 M/S JAGLAN CONSTRUCTION (GSTN-NA) BID ID -852496 828088.40 -18.70 673235.87 Six Lakh Seventy Three Thousand Two Hundred and Thirty Five
4.00 RKJ ELECTRIC (GSTN-NA) BID ID -851615 828088.40 -20.80 655846.01 Six Lakh Fifty Five Thousand Eight Hundred and Fourty Six
5.00 M/s. Rathore Tubewell (GSTN-NA) BID ID -852456 828088.40 -17.90 679860.58 Six Lakh Seventy Nine Thousand Eight Hundred and Sixty
6.00 Iluminators And Circuiteers (GSTN-NA) BID ID -851759 828088.40 -3.00 803245.75 Eight Lakh Three Thousand Two Hundred and Fourty Five
7.00 GURUNANAK ENTERPRISES (GSTN-NA) BID ID -852051 828088.40 -16.30 693109.99 Six Lakh Ninty Three Thousand One Hundred and Nine
8.00 M/s HI TECH ELECTRICALS (GSTN-NA) BID ID -851923 828088.40 -23.77 631251.79 Six Lakh Thirty One Thousand Two Hundred and Fifty One
Lowest Amount Quoted BY: APR TECH(592000.40)
BOQ Summary Details Tender Title: EE(Elect.)/CNZ/2025-26/03-01 Tender ID: 2025_MCD_235648_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APR TECH (BID ID -851856) 592000.40 L1
2 DELIGHT TRADING COMPANY (BID ID -852431) 621149.11 L2
3 M/s HI TECH ELECTRICALS (BID ID -851923) 631251.79 L3
4 RKJ ELECTRIC (BID ID -851615) 655846.01 L4
5 M/S JAGLAN CONSTRUCTION (BID ID -852496) 673235.87 L5
6 M/s. Rathore Tubewell (BID ID -852456) 679860.58 L6
7 GURUNANAK ENTERPRISES (BID ID -852051) 693109.99 L7
8 Iluminators And Circuiteers (BID ID -851759) 803245.75 L8
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