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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.7 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹2.7 L+₹1,462.43 (0.54%)Rejected-Finance U 57 OPP AGGARWAL NURSING HOME RAJU GAS AGENCY OFFICE VIJAY NAGAR NARELA DELHI DELHI 110040 | NORTH | DELHI | 110040 | 2 | Rejected-Finance 2 | |
| 3 | 3₹2.9 L+₹22,423.93 (8.28%)Rejected-Finance 256 MUNDHELA KHURD NEW DELHI 73 | WEST | DELHI | 110008 | 3 | Rejected-Finance 3 |
Tender Value
₹3.0 L
EMD Value
₹6,100
Closing Date
5 Aug 2025, 11:00 amClosed
EEE/CLZ
EEE/CLZ
Provision of AC, RO water purifier system and allied works in AAM-SC in Indiranagar Dispensary, Adarsh Nagar ward no. 15, Civil Line Zone.
2025_MCD_242893_1
EEE-II/TC/2025-26/13.3
Open Tender
Electrical Works
Percentage
60 days
EEE/CLZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹6,100
14 Aug 2025
28 Jul 2025
5 Aug 2025
28 Jul 2025
5 Aug 2025
28 Jul 2025
Government eProcurement System Created By: Pranav Suhag Created Date/Time: 05-Aug-2025 01:18 PM Tender Title: EEE-II/TC/2025-26/13.3 Tender ID: 2025_MCD_242893_1
Tender Inviting Authority: Executive Engineer-EE(Elec) Division,CLZ
Name of Work:- Provision of AC, RO water purifier system and allied works in AAM-SC in Indranagar Dispensary, Adarsh Nagar ward no. 15, Civil Line Zone.
Contract No: EEE-II/TC/2025-26/13.3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DELIGHT TRADING COMPANY (GSTN-NA) BID ID -881167 304673.00 -10.63 272286.26 Two Lakh Seventy Two Thousand Two Hundred and Eighty Six
2.00 M/s Priyanshi Electricals (GSTN-NA) BID ID -881304 304673.00 -11.11 270823.83 Two Lakh Seventy Thousand Eight Hundred and Twenty Three
3.00 M/s New Gupta Electric Works (GSTN-NA) BID ID -879021 304673.00 -3.75 293247.76 Two Lakh Ninty Three Thousand Two Hundred and Fourty Seven
Lowest Amount Quoted BY: M/s Priyanshi Electricals(270823.83)
BOQ Summary Details Tender Title: EEE-II/TC/2025-26/13.3 Tender ID: 2025_MCD_242893_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Priyanshi Electricals (BID ID -881304) 270823.83 L1
2 DELIGHT TRADING COMPANY (BID ID -881167) 272286.26 L2
3 M/s New Gupta Electric Works (BID ID -879021) 293247.76 L3
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