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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.3 LAccepted-AOC B 10B VIJAY NAGAR SINGHAL STOREY DELHI DELHI 110009 | NORTH WEST DELHI | DELHI | 110009 | 1 | Accepted-AOC L1 bidder | |
| 2 | 2₹3.3 L+₹4,123.47 (1.26%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹3.4 L+₹11,068.27 (3.40%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹3.6 L+₹29,081.33 (8.92%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹3.7 L+₹39,715.55 (12.2%)Rejected-Finance F 20 SHASTRI NAGAR DELHI52 | 5 | Rejected-Finance L5 |
Tender Value
₹4.3 L
EMD Value
₹9,060
Closing Date
31 Dec 2024, 10:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(Elec) Division,CSPZ, MLUG Car Parking, Asaf Ali Road, Delhi-110002
Provision of Electrical Installation of CTC Shop no. 1,7,90 and 102 Kamla Market and CTC Ram Lila Ground in Ward No. 77 under City SP Zone
2024_MCD_220944_1
MCD/TR/11069/2024_6_1_1/1
Open Tender
Electrical Works
Percentage
90 days
City- SP, DELHI GATE
refer special conditions
2 documents required · 2 mandatory
₹590
₹9,060
6 Mar 2025
23 Dec 2024
31 Dec 2024
23 Dec 2024
31 Dec 2024
24 Dec 2024
Government eProcurement System Created By: YASH PAL GUPTA Created Date/Time: 31-Dec-2024 02:11 PM Tender Title: Electrical Work-CSPZ Tender ID: 2024_MCD_220944_1
Tender Inviting Authority: Executive Engineer-EE(Elec) Division,CSPZ
Work Name: Provision of Electrical Installation of CTC Shop no. 1,7,90 and 102 Kamla Market and CTC Ram Lila Ground in Ward No. 77 under City SP Zone.-electrical work, DSR DAR ELECTRICAL-2022, DAR ELECTRICAL (WITH CP ONLY)-2022 and approved items
Contract No: MCD/TR/11069/2024_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 M/s Gyan Enterprises (GSTN-07AAFPJ9376B1ZO) BID ID -799648 434049.73 -23.95 330094.82 Three Lakh Thirty Thousand Ninty Four
2.00 A P R ENTERPRISES (GSTN-NA) BID ID -799703 434049.73 -18.20 355052.68 Three Lakh Fifty Five Thousand Fifty Two
3.00 M/s Priyanshi Electricals (GSTN-NA) BID ID -799717 434049.73 -22.35 337039.62 Three Lakh Thirty Seven Thousand Thirty Nine
4.00 Gautam Electrical (GSTN-NA) BID ID -799521 434049.73 -15.75 365686.90 Three Lakh Sixty Five Thousand Six Hundred and Eighty Six
5.00 bharat electricals & electronics (GSTN-NA) BID ID -795725 434049.73 -6.89 404143.70 Four Lakh Four Thousand One Hundred and Fourty Three
6.00 SANGWAN ELECTRICALS (GSTN-NA) BID ID -796560 434049.73 -14.89 369419.73 Three Lakh Sixty Nine Thousand Four Hundred and Ninteen
7.00 BANSAL CONSTRUCTION (GSTN-NA) BID ID -795894 434049.73 -24.90 325971.35 Three Lakh Twenty Five Thousand Nine Hundred and Seventy One
Lowest Amount Quoted BY: BANSAL CONSTRUCTION(325971.35)
BOQ Summary Details Tender Title: Electrical Work-CSPZ Tender ID: 2024_MCD_220944_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BANSAL CONSTRUCTION (BID ID -795894) 325971.35 L1
2 M/s Gyan Enterprises (BID ID -799648) 330094.82 L2
3 M/s Priyanshi Electricals (BID ID -799717) 337039.62 L3
4 A P R ENTERPRISES (BID ID -799703) 355052.68 L4
5 Gautam Electrical (BID ID -799521) 365686.90 L5
6 SANGWAN ELECTRICALS (BID ID -796560) 369419.73 L6
7 bharat electricals & electronics (BID ID -795725) 404143.70 L7
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