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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC 5574 A KANSHI RAM MARKET NEW CHANDRAWAL KAMLA NAGAR DELHI 07 | L1 | Accepted-AOC Work Awarded | |
| 2 | L2₹4.1 L+₹31,890.20 (8.34%)Rejected-Finance | L2 | Rejected-Finance L2 Rejected | |
| 3 | L3₹4.3 L+₹48,183.44 (12.6%)Rejected-Finance | L3 | Rejected-Finance L3 Rejected | |
| 4 | L4₹4.5 L+₹72,739.36 (19.0%)Rejected-Finance 0 0 0 ABABAKPUR KANPUR NAGAR UTTAR PRADESH 209203 UDYAM UP 43 0068644 | KANPUR NAGAR | UTTAR PRADESH | 209203 | L4 | Rejected-Finance L4 Rejected |
Tender Value
₹4.6 L
EMD Value
₹9,284
Closing Date
28 Nov 2024, 10:00 amClosed
Executive Engineer (Elect)-I
Office of the Executive Engineer,EE(ELEC.-I) DIVISION, SHN
Supply of safety tools fire extinguisher and preventive equipments for various permanent pumping stations under EEE I shd North Zone of MCD
2024_MCD_215345_1
MCD/TR/9408/2024_6_1_1/1
Open Tender
Electrical Works
Percentage
60 days
As per NIT
4 documents required · 4 mandatory
₹590
₹9,284
9 Apr 2025
20 Nov 2024
28 Nov 2024
21 Nov 2024
28 Nov 2024
21 Nov 2024
Government eProcurement System Created By: PRINCE ARORA Created Date/Time: 05-Dec-2024 01:26 PM Tender Title: Electrical Work Tender ID: 2024_MCD_215345_1
Tender Inviting Authority: Executive Engineer-EE(ELEC.-I) DIVISION, SHN
Work Name: Supply of Safety Tools-Supply of safety tools fire extinguisher and preventive equipments for various permanent pumping stations under EEE I shd North Zone of MCD, DSR DAR ELECTRICAL (WITH CP ONLY)-2022 and approved items
Contract No: MCD/TR/9408/2024_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 GURUNANAK ENTERPRISES (GSTN-NA) BID ID -773868 464195.00 -10.80 414061.94 Four Lakh Fourteen Thousand Sixty One
2.00 M/s Satyam Enterprises (GSTN-NA) BID ID -771341 464195.00 -2.00 454911.10 Four Lakh Fifty Four Thousand Nine Hundred and Eleven
3.00 AMIT ELEVATOR SERVICES (GSTN-NA) BID ID -773569 464195.00 -7.29 430355.18 Four Lakh Thirty Thousand Three Hundred and Fifty Five
4.00 Soni Sales & Service (GSTN-NA) BID ID -773656 464195.00 -17.67 382171.74 Three Lakh Eighty Two Thousand One Hundred and Seventy One
Lowest Amount Quoted BY: Soni Sales & Service(382171.74)
BOQ Summary Details Tender Title: Electrical Work Tender ID: 2024_MCD_215345_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Soni Sales & Service (BID ID -773656) 382171.74 L1
2 GURUNANAK ENTERPRISES (BID ID -773868) 414061.94 L2
3 AMIT ELEVATOR SERVICES (BID ID -773569) 430355.18 L3
4 M/s Satyam Enterprises (BID ID -771341) 454911.10 L4
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