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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹90,160Accepted-AOC 256 MUNDHELA KHURD NEW DELHI 73 | L1 | Accepted-AOC L1 | |
| 2 | L2₹93,140+₹2,980.48 (3.31%)Rejected-Finance H NO D 6 9 KHASRA NO 303 NEAR AMBEDKAR DHARAM SHALA DAVALPUR KARAWAL NAGAR NORTH EAST DELHI | L2 | Rejected-Finance Rejected | |
| 3 | L3₹95,002.80+₹4,843.28 (5.37%)Rejected-Finance 256 MUNDHELA KHURD NEW DELHI 73 | L3 | Rejected-Finance Rejected |
Tender Value
₹93,140
EMD Value
₹1,686
Closing Date
31 Dec 2024, 10:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(Elec) Division,SZ
ProvisionofFOUR04NosSemiHighmastPolewithLEDlightsatvariouslocationinwardno148HauzKhasunderSouthZonesSHProvisionofLEDfittingsPartB
2024_MCD_221750_1
MCD/TR/11400/2024_6_1_1/1
Open Tender
Electrical Works
Percentage
45 days
Hauz Khas
2 documents required · 2 mandatory
₹590
₹1,686
21 Jan 2025
28 Dec 2024
31 Dec 2024
28 Dec 2024
31 Dec 2024
28 Dec 2024
Government eProcurement System Created By: ATUL BHARDWAJ Created Date/Time: 31-Dec-2024 02:28 PM Tender Title: EEE/SZ/2024-25/Nit.125 Tender ID: 2024_MCD_221750_1
Tender Inviting Authority: Executive Engineer-EE(Elec) Division,SZ
Work Name: P/o Flood fittings SHML ward 148-Provision of FOUR (04) Nos Semi High mast Pole with LED lights at various location in ward no148 Hauz Khas under South Zone s SH Provision of LED fittings (Part B), DSR DAR ELECTRICAL (WITH CP ONLY)-2022 and approved items
Contract No: MCD/TR/11400/2024_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 DEV ENGINEERS (GSTN-NA) BID ID -799714 93140.00 -3.20 90159.52 Ninty Thousand One Hundred and Fifty Nine
2.00 Avyay Enterprises (GSTN-NA) BID ID -799700 93140.00 0.00 93140.00 Ninty Three Thousand One Hundred and Fourty
3.00 M/s. Krishna Electric. Co. (GSTN-NA) BID ID -799775 93140.00 2.00 95002.80 Ninty Five Thousand Two
Lowest Amount Quoted BY: DEV ENGINEERS(90159.52)
BOQ Summary Details Tender Title: EEE/SZ/2024-25/Nit.125 Tender ID: 2024_MCD_221750_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEV ENGINEERS (BID ID -799714) 90159.52 L1
2 Avyay Enterprises (BID ID -799700) 93140.00 L2
3 M/s. Krishna Electric. Co. (BID ID -799775) 95002.80 L3
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