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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-AOC U 57 OPP AGGARWAL NURSING HOME RAJU GAS AGENCY OFFICE VIJAY NAGAR NARELA DELHI DELHI 110040 | NORTH | DELHI | 110040 | L1 | Accepted-AOC l1 | |
| 2 | L2₹7.8 L+₹24,225.37 (3.21%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.0 L+₹42,823.60 (5.67%)Rejected-Finance F 1 1ST FLOOR EAST JYOTI NAGAR SHAHDARA DELHI DELHI 110093 | NORTH EAST | DELHI | 110093 | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.1 L+₹55,222.41 (7.31%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹8.4 L+₹83,835.06 (11.1%)Rejected-Finance R 40 VIKAS MARG SAKAR PUR DELHI 92 | L5 | Rejected-Finance L5 |
Tender Value
₹9.5 L
EMD Value
₹19,850
Closing Date
18 Sept 2025, 2:45 pmClosed
Ex. Engineer(Elect.)/CNZ
C-Block, Defence Colony, New Delhi 110024
Providing and fixing 185 Nos of LED lights fittings with accessories at various locations in Jangpura Constituency AC-41.
2025_MCD_248165_1
EE(Elect.)/CNZ/2025-26/31-01
Open Tender
Electrical Works
Percentage
60 days
AC-41
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹19,850
30 Dec 2025
17 Sept 2025
18 Sept 2025
17 Sept 2025
18 Sept 2025
17 Sept 2025
Government eProcurement System Created By: Prashant Balia Created Date/Time: 24-Sep-2025 05:45 PM Tender Title: EE(Elect.)/CNZ/2025-26/31-01 Tender ID: 2025_MCD_248165_1
Tender Inviting Authority: Ex. Engineer(Elect.)/CNZ
Name of Work: Providing and fixing 185 Nos of LED lights fittings with accessories at various locations in Jangpura Constituency AC-41.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Iluminators And Circuiteers (GSTN-NA) BID ID -902355 953755.00 -3.16 923616.34 Nine Lakh Twenty Three Thousand Six Hundred and Sixteen
2.00 Aviadu energy and infra pvt ltd (GSTN-NA) BID ID -902421 953755.00 -3.89 916653.93 Nine Lakh Sixteen Thousand Six Hundred and Fifty Three
3.00 Vikas Electrical Store (GSTN-NA) BID ID -902562 953755.00 -15.00 810691.75 Eight Lakh Ten Thousand Six Hundred and Ninty One
4.00 M/S A.J ENTERPRISES (GSTN-NA) BID ID -902702 953755.00 -16.30 798292.94 Seven Lakh Ninty Eight Thousand Two Hundred and Ninty Two
5.00 D.S. CONSTRUCTIONS (GSTN-NA) BID ID -902704 953755.00 -18.25 779694.71 Seven Lakh Seventy Nine Thousand Six Hundred and Ninty Four
6.00 DELIGHT TRADING COMPANY (GSTN-NA) BID ID -902719 953755.00 -20.79 755469.34 Seven Lakh Fifty Five Thousand Four Hundred and Sixty Nine
7.00 Grover Electricals (GSTN-NA) BID ID -902223 953755.00 -6.30 893668.44 Eight Lakh Ninty Three Thousand Six Hundred and Sixty Eight
8.00 VISHU ELECTRICALS (GSTN-NA) BID ID -902124 953755.00 -12.00 839304.40 Eight Lakh Thirty Nine Thousand Three Hundred and Four
Lowest Amount Quoted BY: DELIGHT TRADING COMPANY(755469.34)
BOQ Summary Details Tender Title: EE(Elect.)/CNZ/2025-26/31-01 Tender ID: 2025_MCD_248165_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DELIGHT TRADING COMPANY (BID ID -902719) 755469.34 L1
2 D.S. CONSTRUCTIONS (BID ID -902704) 779694.71 L2
3 M/S A.J ENTERPRISES (BID ID -902702) 798292.94 L3
4 Vikas Electrical Store (BID ID -902562) 810691.75 L4
5 VISHU ELECTRICALS (BID ID -902124) 839304.40 L5
6 Grover Electricals (BID ID -902223) 893668.44 L6
7 Aviadu energy and infra pvt ltd (BID ID -902421) 916653.93 L7
8 Iluminators And Circuiteers (BID ID -902355) 923616.34 L8
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