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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₹8.0 LAccepted-AOC NULL | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.5 L+₹44,993.49 (5.62%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹8.6 L+₹64,387.24 (8.04%)Rejected-Finance 256 MUNDHELA KHURD NEW DELHI 73 | WEST | DELHI | 110008 | L3 | Rejected-Finance Rejected | |
| 4 | L4₹9.0 L+₹99,295.99 (12.4%)Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | L5₹9.1 L+₹1.1 L (13.7%)Rejected-Finance U 57 OPP AGGARWAL NURSING HOME RAJU GAS AGENCY OFFICE VIJAY NAGAR NARELA DELHI DELHI 110040 | NORTH | DELHI | 110040 | L5 | Rejected-Finance Rejected |
Tender Value
₹11.1 L
EMD Value
₹22,400
Closing Date
13 Aug 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Atul Bhardwaj
Huaz Khas
Provision of Lighting arrangement in Ram mandir Road from Entry near D-3and4 vasant Kunj to Param Hans Advait Mat Anand Dham Vasant Kunj in ward no. 156 under South Zone.
2025_MCD_244079_1
EEE/SZ/2025-26/NIT/25
Open Tender
Electrical Works
Percentage
60 days
Vasant Kunj
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹22,400
17 Dec 2025
6 Aug 2025
13 Aug 2025
6 Aug 2025
13 Aug 2025
6 Aug 2025
Government eProcurement System Created By: ATUL BHARDWAJ Created Date/Time: 13-Aug-2025 04:23 PM Tender Title: EEE/SZ/2025-26/Nit/25/itemNo.1 Tender ID: 2025_MCD_244079_1
Tender Inviting Authority: Executive Engineer-EE(Elec) Division,SZ
Work Name: Provision of Lighting arrangement in Ram mandir Road from Entry near D-3&4 vasant Kunj to Param Hans Advait Mat 'Anand Dham' Vasant Kunj in ward no. 156 under South Zone.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s New Gupta Electric Works (GSTN-NA) BID ID -884189 1108214.20 -21.95 864961.18 Eight Lakh Sixty Four Thousand Nine Hundred and Sixty One
2.00 M/S JAGLAN CONSTRUCTION (GSTN-NA) BID ID -886116 1108214.20 -18.80 899869.93 Eight Lakh Ninty Nine Thousand Eight Hundred and Sixty Nine
3.00 Shivam Enterprises (GSTN-NA) BID ID -885129 1108214.20 -23.70 845567.43 Eight Lakh Fourty Five Thousand Five Hundred and Sixty Seven
4.00 S.N. Enterprises (GSTN-NA) BID ID -886111 1108214.20 -27.76 800573.94 Eight Lakh Five Hundred and Seventy Three
5.00 DELIGHT TRADING COMPANY (GSTN-NA) BID ID -884514 1108214.20 -17.89 909954.68 Nine Lakh Nine Thousand Nine Hundred and Fifty Four
Lowest Amount Quoted BY: S.N. Enterprises(800573.94)
BOQ Summary Details Tender Title: EEE/SZ/2025-26/Nit/25/itemNo.1 Tender ID: 2025_MCD_244079_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.N. Enterprises (BID ID -886111) 800573.94 L1
2 Shivam Enterprises (BID ID -885129) 845567.43 L2
3 M/s New Gupta Electric Works (BID ID -884189) 864961.18 L3
4 M/S JAGLAN CONSTRUCTION (BID ID -886116) 899869.93 L4
5 DELIGHT TRADING COMPANY (BID ID -884514) 909954.68 L5
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