Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.5 LAccepted-AOC | 1 | Accepted-AOC L1 bidder | |
| 2 | 2₹4.5 L+₹6,985.86 (1.56%)Rejected-Finance R 40 VIKAS MARG SAKAR PUR DELHI 92 | 2 | Rejected-Finance L2 | |
| 3 | 3₹4.5 L+₹8,142.45 (1.82%)Rejected-Finance 1018 DR MUKHARJEE NAGAR DELHI 09 | 3 | Rejected-Finance L3 | |
| 4 | 4₹4.6 L+₹11,103.34 (2.49%)Rejected-Finance B 10B VIJAY NAGAR SINGHAL STOREY DELHI DELHI 110009 | NORTH WEST DELHI | DELHI | 110009 | 4 | Rejected-Finance L4 |
Tender Value
₹4.6 L
EMD Value
₹9,517
Closing Date
29 Nov 2024, 10:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(Elec) Division,CSPZ, MLUG Car Parking, Asaf Ali Road, Delhi-110002
Supply of Electric Material for Day To Day maintenance of Various Municiple Building i.e Schools ,Community Hall Dispensaries etc in ward No.77 Delhi Gate City
2024_MCD_215296_1
MCD/TR/8331/2024_6_1_1/1
Open Tender
Electrical Works
Percentage
30 days
City- SP, DELHI GATE
refer special conditions
2 documents required · 2 mandatory
₹590
₹9,517
9 Jan 2025
20 Nov 2024
29 Nov 2024
20 Nov 2024
29 Nov 2024
21 Nov 2024
Government eProcurement System Created By: YASH PAL GUPTA Created Date/Time: 29-Nov-2024 03:30 PM Tender Title: Electrical Work-CSPZ Tender ID: 2024_MCD_215296_1
Tender Inviting Authority: Executive Engineer-EE(Elec) Division,CSPZ
Work Name: Supply of Electric Material for Day To Day maintenance of Various Municiple Building i.e Schools ,Community Hall Dispensaries etc in ward No.77 Delhi Gate City .S.P Zone -Supply of Electric Material, DSR DAR ELECTRICAL (WITH CP ONLY)-2022, DAR ELECTRICAL-2022 and approved items
Contract No: MCD/TR/8331/2024_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 ANOOP ELECTRIC CO (GSTN-NA) BID ID -771897 462639.20 -1.75 454543.01 Four Lakh Fifty Four Thousand Five Hundred and Fourty Three
2.00 BANSAL CONSTRUCTION (GSTN-NA) BID ID -774223 462639.20 -1.11 457503.90 Four Lakh Fifty Seven Thousand Five Hundred and Three
3.00 VISHU ELECTRICALS (GSTN-NA) BID ID -770957 462639.20 -2.00 453386.42 Four Lakh Fifty Three Thousand Three Hundred and Eighty Six
4.00 AMIT ELEVATOR SERVICES (GSTN-NA) BID ID -773567 462639.20 -3.51 446400.56 Four Lakh Fourty Six Thousand Four Hundred
Lowest Amount Quoted BY: AMIT ELEVATOR SERVICES(446400.56)
BOQ Summary Details Tender Title: Electrical Work-CSPZ Tender ID: 2024_MCD_215296_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT ELEVATOR SERVICES (BID ID -773567) 446400.56 L1
2 VISHU ELECTRICALS (BID ID -770957) 453386.42 L2
3 ANOOP ELECTRIC CO (BID ID -771897) 454543.01 L3
4 BANSAL CONSTRUCTION (BID ID -774223) 457503.90 L4
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .