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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.2 LAccepted-AOC 0 0 0 ABABAKPUR KANPUR NAGAR UTTAR PRADESH 209203 UDYAM UP 43 0068644 | KANPUR NAGAR | UTTAR PRADESH | 209203 | 1 | Accepted-AOC 1 | |
| 2 | 2₹14.3 L+₹8,680.51 (0.61%)Rejected-Finance UC I USHA PARK HARI NAGAR NEW DELHI 64 | NEW DELHI | DELHI | 110001 | 2 | Rejected-Finance 2 | |
| 3 | 3₹14.5 L+₹29,213.25 (2.06%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | 4₹15.0 L+₹80,127.78 (5.65%)Rejected-Finance 5A 24 ANSARI ROAD DARYA GANJ NEW DELHI 110002 | CENTRAL | DELHI | 110002 | 4 | Rejected-Finance 4 | |
| 5 | 5₹15.7 L+₹1.5 L (10.6%)Rejected-Finance 2817 20 GURU NANK AUTO MKT KASHMERI GATE DELHI 6 | 5 | Rejected-Finance 5 |
Tender Value
₹16.7 L
EMD Value
₹30,342
Closing Date
12 Dec 2024, 10:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(Elec) Division,RZ
ProvisionofstreetlightingarrangementwithpolesinParkNearMotherdiaryJwalapuriParkOppMCSchoolYBlockJJNangloiParkNearAggarwalDharamshalaYblockandotherareaofAC11wardno45underRohinizone
2024_MCD_217817_1
MCD/TR/9404/2024_6_1_1/1
Open Tender
Electrical Works
Percentage
180 days
Rohini, NANGLOI JAT
3 documents required · 3 mandatory
₹590
₹30,342
26 May 2025
5 Dec 2024
12 Dec 2024
5 Dec 2024
12 Dec 2024
5 Dec 2024
Government eProcurement System Created By: SANDEEP MITTAL Created Date/Time: 12-Dec-2024 02:55 PM Tender Title: EEE-III/RZ/TC/2024-25/25.2 Electrical Work Tender ID: 2024_MCD_217817_1
Tender Inviting Authority: Executive Engineer-EE(Elec) Division,RZ
Work Name: Provision of street lighting arrangement with poles in Park Near Mother diary Jwalapuri , Park Opp M C School Y Block JJ Nangloi , Park Near Aggarwal Dharamshala Y block & other area of AC-11 (ward no-45) under Rohini zone-Provision of street lighting arrangement with poles in Park Near Mother diary Jwalapuri Park Opp M C School Y Block JJ Nangloi Park Near Aggarwal Dharamshala Y block and other area of AC 11 ward no 45 under Rohini zone, DSR DAR ELECTRICAL-2022, DAR ELECTRICAL (WITH CP ONLY)-2022, DAR CIVIL-2018 and approved items
Contract No: MCD/TR/9404/2024_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 KHANNA SALES CORPORATION (GSTN-NA) BID ID -780472 1669328.81 -6.00 1569169.08 Fifteen Lakh Sixty Nine Thousand One Hundred and Sixty Nine
2.00 Kamal Electricals (GSTN-NA) BID ID -785410 1669328.81 -13.25 1448142.74 Fourteen Lakh Fourty Eight Thousand One Hundred and Fourty Two
3.00 SRI BALAJI ELECTRICALS (GSTN-NA) BID ID -785341 1669328.81 -14.48 1427610.00 Fourteen Lakh Twenty Seven Thousand Six Hundred and Ten
4.00 ACE ENGINEERS BUREAU (GSTN-NA) BID ID -783497 1669328.81 -10.20 1499057.27 Fourteen Lakh Ninty Nine Thousand Fifty Seven
5.00 M/s Satyam Enterprises (GSTN-NA) BID ID -785172 1669328.81 -15.00 1418929.49 Fourteen Lakh Eighteen Thousand Nine Hundred and Twenty Nine
Lowest Amount Quoted BY: M/s Satyam Enterprises(1418929.49)
BOQ Summary Details Tender Title: EEE-III/RZ/TC/2024-25/25.2 Electrical Work Tender ID: 2024_MCD_217817_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Satyam Enterprises (BID ID -785172) 1418929.49 L1
2 SRI BALAJI ELECTRICALS (BID ID -785341) 1427610.00 L2
3 Kamal Electricals (BID ID -785410) 1448142.74 L3
4 ACE ENGINEERS BUREAU (BID ID -783497) 1499057.27 L4
5 KHANNA SALES CORPORATION (BID ID -780472) 1569169.08 L5
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