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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.3 L+₹14,994.72 (2.11%)Rejected-Finance R 40 VIKAS MARG SAKAR PUR DELHI 92 | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.9 L+₹76,776.75 (10.8%)Rejected-Finance SHOP NO 107 MOHAN SINGH PLACE NEW DELHI 110001 | NEW DELHI | DELHI | 110001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.2 L+₹1.1 L (15.3%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹8.2 L+₹1.1 L (15.8%)Rejected-Finance 47 EAST GURU ANGAD NAGAR PATPARGANJ ROAD DELHI 110092 | SHAHDARA | DELHI | 110092 | L5 | Rejected-Finance L5 |
Tender Value
₹9.5 L
EMD Value
₹19,000
Closing Date
21 Nov 2025, 2:45 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Ex. Engineer(Elect.)/CNZ
C-Block, Defence Colony, New Delhi 110024
Provision of lighting arrangement with 7 mts octagonal poles at service road near Sarita vihar -Okhla underpass Okhla Phase 1 AC 52 under Central Zone.
2025_MCD_255964_1
EE(Elect.)/CNZ/2025-26/39-06
Open Tender
Electrical Works
Percentage
60 days
AC-52
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹19,000
11 Mar 2026
19 Nov 2025
21 Nov 2025
19 Nov 2025
21 Nov 2025
19 Nov 2025
Government eProcurement System Created By: Prashant Balia Created Date/Time: 16-Dec-2025 04:56 PM Tender Title: EE(Elect.)/CNZ/2025-26/39-06 Tender ID: 2025_MCD_255964_1
Tender Inviting Authority: Ex. Engineer(Elect.)/CNZ
Name of Work: Provision of lighting arrangement with 7 mts octagonal poles at service road near Sarita vihar -Okhla underpass Okhla Phase 1 AC 52 under Central Zone.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Aviadu energy and infra pvt ltd (GSTN-NA) BID ID -930396 949032.70 -16.89 788741.08 Seven Lakh Eighty Eight Thousand Seven Hundred and Forty One
2.00 VISHU ELECTRICALS (GSTN-NA) BID ID -930149 949032.70 -23.40 726959.05 Seven Lakh Twenty Six Thousand Nine Hundred and Fifty Nine
3.00 Kamal Electricals (GSTN-NA) BID ID -930495 949032.70 -13.50 820913.29 Eight Lakh Twenty Thousand Nine Hundred and Thirteen
4.00 Grover Electricals (GSTN-NA) BID ID -930413 949032.70 -12.60 829454.58 Eight Lakh Twenty Nine Thousand Four Hundred and Fifty Four
5.00 D.S. CONSTRUCTIONS (GSTN-NA) BID ID -930352 949032.70 -24.98 711964.33 Seven Lakh Eleven Thousand Nine Hundred and Sixty Four
6.00 Repair Shop (GSTN-NA) BID ID -930320 949032.70 -13.13 824424.71 Eight Lakh Twenty Four Thousand Four Hundred and Twenty Four
Lowest Amount Quoted BY: D.S. CONSTRUCTIONS(711964.33)
BOQ Summary Details Tender Title: EE(Elect.)/CNZ/2025-26/39-06 Tender ID: 2025_MCD_255964_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D.S. CONSTRUCTIONS (BID ID -930352) 711964.33 L1
2 VISHU ELECTRICALS (BID ID -930149) 726959.05 L2
3 Aviadu energy and infra pvt ltd (BID ID -930396) 788741.08 L3
4 Kamal Electricals (BID ID -930495) 820913.29 L4
5 Repair Shop (BID ID -930320) 824424.71 L5
6 Grover Electricals (BID ID -930413) 829454.58 L6
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