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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹14.2 LAccepted-Finance SHOP NO 107 MOHAN SINGH PLACE NEW DELHI 110001 | NEW DELHI | DELHI | 110001 | L-1 | Accepted-Finance L-1 | |
| 2 | L-2₹14.2 L+₹9,041.63 (0.64%)Rejected-Finance UC I USHA PARK HARI NAGAR NEW DELHI 64 | NEW DELHI | DELHI | 110001 | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹14.5 L+₹30,083.97 (2.13%)Rejected-Finance 47 EAST GURU ANGAD NAGAR PATPARGANJ ROAD DELHI 110092 | SHAHDARA | DELHI | 110092 | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹14.6 L+₹43,071.04 (3.04%)Rejected-Finance 2817 20 GURU NANK AUTO MKT KASHMERI GATE DELHI 6 | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹15.7 L+₹1.5 L (10.8%)Rejected-Finance | L-5 | Rejected-Finance L-5 |
Tender Value
₹16.4 L
EMD Value
₹32,900
Closing Date
23 Dec 2025, 9:30 amClosed
EE(Elect.)/NZ
EE(Elect.)/NZ Division
Providing and fixing 7 Nos. Semi High Mast Poles at various locations 1. Ambedkar Park, 2. Near Gas Godown, 3. Near Yadav Glass Work Gandhi Ashram Talab Marg, 4. Behind Mahadev Apartment A-9 Pocket 3 Pana Papossia Park, 5. Near Ram Leela Ground Pana
2025_MCD_259104_1
EE/Elect/NZ/2025-26/TC/29
Open Tender
Electrical Works
Percentage
120 days
Narela Zone
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹32,900
7 Jan 2026
15 Dec 2025
23 Dec 2025
15 Dec 2025
23 Dec 2025
15 Dec 2025
Government eProcurement System Created By: BHARTI DABAS Created Date/Time: 07-Jan-2026 10:46 AM Tender Title: Providing and fixing of SHM Poles Tender ID: 2025_MCD_259104_1
Tender Inviting Authority: Executive Engineer-EE(Elect./Auto & E&M) Division, Narela Zone
Name of Work: - Providing and fixing 7 Nos. Semi High Mast Poles at various locations 1) Ambedkar Park, 2) Near Gas Godown, 3) Near Yadav Glass Work Gandhi Ashram Talab Marg, 4) Behind Mahadev Apartment A-9 Pocket 3 Pana Papossia Park, 5) Near Ram Leela Ground Pana Papossia Near Kuldeep Hair Saloon(2 Nos.), 6) Balalji Apartment Sector A-10 in AC-01 Narela under Narela Zone.
Contract No: EE/Elect/NZ/2025-26/TC/29
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KHANNA SALES CORPORATION (GSTN-NA) BID ID -944790 1643933.00 -11.27 1458661.75 Fourteen Lakh Fifty Eight Thousand Six Hundred and Sixty One
2.00 Aviadu energy and infra pvt ltd (GSTN-NA) BID ID -947291 1643933.00 -13.89 1415590.71 Fourteen Lakh Fifteen Thousand Five Hundred and Ninety
3.00 Repair Shop (GSTN-NA) BID ID -947229 1643933.00 -12.06 1445674.68 Fourteen Lakh Forty Five Thousand Six Hundred and Seventy Four
4.00 Kamal Electricals (GSTN-NA) BID ID -947277 1643933.00 -4.60 1568312.08 Fifteen Lakh Sixty Eight Thousand Three Hundred and Twelve
5.00 SRI BALAJI ELECTRICALS (GSTN-NA) BID ID -947174 1643933.00 -13.34 1424632.34 Fourteen Lakh Twenty Four Thousand Six Hundred and Thirty Two
Lowest Amount Quoted BY: Aviadu energy and infra pvt ltd(1415590.71)
BOQ Summary Details Tender Title: Providing and fixing of SHM Poles Tender ID: 2025_MCD_259104_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aviadu energy and infra pvt ltd (BID ID -947291) 1415590.71 L1
2 SRI BALAJI ELECTRICALS (BID ID -947174) 1424632.34 L2
3 Repair Shop (BID ID -947229) 1445674.68 L3
4 KHANNA SALES CORPORATION (BID ID -944790) 1458661.75 L4
5 Kamal Electricals (BID ID -947277) 1568312.08 L5
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