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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC | L1 | Accepted-AOC Work Awarded | |
| 2 | L2₹10.6 L+₹65,559.36 (6.57%)Rejected-Finance N A | L2 | Rejected-Finance L2 Rejected | |
| 3 | L3₹11.0 L+₹1.0 L (10.5%)Rejected-Finance | L3 | Rejected-Finance L3 Rejected | |
| 4 | L4₹11.1 L+₹1.2 L (11.8%)Rejected-Finance A 111 JHILMIL COLONY EAST DELHI 110095 | SHAHDARA | DELHI | 110095 | L4 | Rejected-Finance L4 Rejected | |
| 5 | L5₹12.0 L+₹2.0 L (20.0%)Rejected-Finance | L5 | Rejected-Finance L5 Rejected |
Tender Value
₹13.3 L
EMD Value
₹26,596
Closing Date
13 Nov 2024, 1:00 pmClosed
Ex. ENGINEER (ELECT)-II
OFFICE OF THE Ex. ENGINEER (ELECT)-II, SHAHDARA (N) ZONE, KeshavChowk, Delhi-110053
Provision of Lighting arrangement with 5 mtr. street light poles from Brijpuri Puliya to shiv mandir Tiraha and Near Flood drain to satyam cinema Main road Johripur in ward no 240, Johripur Sh. N. Zone, AC-68
2024_MCD_213563_1
EE(E)-II/SNZ/MCD/24-25/TC-19/2
Open Tender
Electrical Works
Percentage
90 days
As Per NIT
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹26,596
10 Jul 2025
6 Nov 2024
13 Nov 2024
6 Nov 2024
13 Nov 2024
6 Nov 2024
Government eProcurement System Created By: Sabir Jung Created Date/Time: 14-Nov-2024 12:19 PM Tender Title: EE(E)-II/SNZ/MCD/24-25/TC-19/2 Tender ID: 2024_MCD_213563_1
Tender Inviting Authority: Executive Engineer-EE(ELEC.-II) DIVISION, SHN
Work Name: P/o lighting arrangement with 5 mtr poles in ward no 240-Provision of Lighting arrangement with 5 mtr. street light poles from Brijpuri Puliya to shiv mandir Tiraha and Near Flood drain to satyam cinema Main road Johripur in ward no 240, Johripur Sh. N. Zone, AC-68 , DSR DAR ELECTRICAL-2022, DAR ELECTRICAL (WITH CP ONLY)-2022 and approved items
Contract No: MCD/TR/6435/2024_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 CANTILEVER ENGINEERS (GSTN-NA) BID ID -766137 1329804.54 -20.06 1063045.75 Ten Lakh Sixty Three Thousand Fourty Five
2.00 SETH CONSTRUCTIONS (GSTN-NA) BID ID -766246 1329804.54 -17.12 1102142.00 Eleven Lakh Two Thousand One Hundred and Fourty Two
3.00 A P R ENTERPRISES (GSTN-NA) BID ID -765853 1329804.54 -10.01 1196691.11 Eleven Lakh Ninty Six Thousand Six Hundred and Ninty One
4.00 M/S. A.K. Electricals (GSTN-NA) BID ID -766455 1329804.54 -16.16 1114908.13 Eleven Lakh Fourteen Thousand Nine Hundred and Eight
5.00 M/s HI TECH ELECTRICALS (GSTN-NA) BID ID -766706 1329804.54 -24.99 997486.39 Nine Lakh Ninty Seven Thousand Four Hundred and Eighty Six
Lowest Amount Quoted BY: M/s HI TECH ELECTRICALS(997486.39)
BOQ Summary Details Tender Title: EE(E)-II/SNZ/MCD/24-25/TC-19/2 Tender ID: 2024_MCD_213563_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s HI TECH ELECTRICALS (BID ID -766706) 997486.39 L1
2 CANTILEVER ENGINEERS (BID ID -766137) 1063045.75 L2
3 SETH CONSTRUCTIONS (BID ID -766246) 1102142.00 L3
4 M/S. A.K. Electricals (BID ID -766455) 1114908.13 L4
5 A P R ENTERPRISES (BID ID -765853) 1196691.11 L5
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