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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹9.9 LAdmitted-Finance CSC 10 SHOP NO 3 4 POKET F 24 DDA MARKET SECTOR 3 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L1 | Admitted-Finance | ||
| 2 | L2₹11.5 L+₹1.6 L (15.9%)Admitted-Finance 11 C GROUND FLOOR DYADER ENCLAVE VIKAS NAGAR ITTAM NAGAR WEST DELHI 110059 | WEST | DELHI | 110059 | L2 | Admitted-Finance | ||
| 3 | L3₹12.0 L+₹2.1 L (21.2%)Admitted-Finance 215 UNIT NO 215 VARDHMAN GRAND PLAZA SECTOR 3 ROHINI NORTH WEST DELHI 110085 | NORTH WEST | DELHI | 110085 | L3 | Admitted-Finance | ||
| 4 | L4₹12.7 L+₹2.8 L (28.2%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | Not Admitted-Fee/PreQual/Technical NONE | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹15.9 L
EMD Value
₹31,790
Closing Date
9 Jan 2026, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE(E)
North Electrical Division, PWD, Dr. BSA Hospital, Sector -6, Rohini, Delhi - 110085
Electrical Work in Principal Office along with Washroom and Adjoining area in Aditi Mahavidyalaya Bawana Delhi
2026_PWD_284096_1
87/NED/PWD/M-352/2025-26
Open Tender
Electrical Works
Percentage
45 days
as per nit
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹31,790
Yes
19 Mar 2026
2 Jan 2026
9 Jan 2026
2 Jan 2026
9 Jan 2026
2 Jan 2026
eTendering System Government of NCT of Delhi Created By: Chander Singh Rawat Created Date/Time: 12-Jan-2026 03:37 PM Tender Title: Electrical Work in Principal Office along with Washroom and Adjoining area in Aditi Mahavidyalaya Bawana Delhi Tender ID: 2026_PWD_284096_1
Tender Inviting Authority:
Name of Work: Electrical Work in Principal Office along with Washroom and Adjoining area in Aditi Mahavidyalaya, Bawana, Delhi.
Contract No: 87 /NED/PWD/M-352/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sri Ram Enterprises (GSTN-07DEWPS7063L1ZE) BID ID -1656671 1589507.80 -37.76 989309.65 Nine Lakh Eighty Nine Thousand Three Hundred and Nine
2.00 R J P ENTERPRISES (GSTN-07CNJPP9375D1ZI) BID ID -1656824 1589507.80 -27.89 1146194.07 Eleven Lakh Fourty Six Thousand One Hundred and Ninty Four
3.00 SAGAR ASSOCIATES (GSTN-NA) BID ID -1657901 1589507.80 -24.58 1198806.78 Eleven Lakh Ninty Eight Thousand Eight Hundred and Six
4.00 Rama Electrical Co. (GSTN-NA) BID ID -1657929 1589507.80 -20.20 1268427.22 Tweleve Lakh Sixty Eight Thousand Four Hundred and Twenty Seven
Lowest Amount Quoted BY: Sri Ram Enterprises(989309.65)
BOQ Summary Details Tender Title: Electrical Work in Principal Office along with Washroom and Adjoining area in Aditi Mahavidyalaya Bawana Delhi Tender ID: 2026_PWD_284096_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sri Ram Enterprises (BID ID -1656671) 989309.65 L1
2 R J P ENTERPRISES (BID ID -1656824) 1146194.07 L2
3 SAGAR ASSOCIATES (BID ID -1657901) 1198806.78 L3
4 Rama Electrical Co. (BID ID -1657929) 1268427.22 L4
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BOQ_375656.xls
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