Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.5 LAccepted-AOC B 246 FARMER APPTT SEC 13 ROHINI DELHI 85 | 85 | 1 | Accepted-AOC L1 | |
| 2 | 2₹6.5 L+₹5,381.94 (0.83%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹6.7 L+₹18,599.36 (2.87%)Rejected-Finance SHOP NO 107 MOHAN SINGH PLACE NEW DELHI 110001 | NEW DELHI | DELHI | 110001 | 3 | Rejected-Finance 3 | |
| 4 | 4₹6.7 L+₹20,419.72 (3.16%)Rejected-Finance U 57 OPP AGGARWAL NURSING HOME RAJU GAS AGENCY OFFICE VIJAY NAGAR NARELA DELHI DELHI 110040 | NORTH | DELHI | 110040 | 4 | Rejected-Finance 4 | |
| 5 | 5₹7.5 L+₹1.0 L (15.6%)Rejected-Finance 0 KALAMBAGH CHOWK MUZAFFARPUR BIHAR 842002 UDYAM BR 23 0013096 | MUZAFFARPUR | BIHAR | 842002 | 5 | Rejected-Finance 5 |
Tender Value
₹7.9 L
EMD Value
₹16,300
Closing Date
25 Sept 2025, 11:00 amClosed
EEE/RZ
EEE/RZ
Improvement and maintenance works in M and CW S--Block Mangolpuri, under Rohini zone. upgrade the centre to AMM. Sub head- A Imp/dev. Of Electrical installation other allied works B Provision of CCTV surveillance system
2025_MCD_249253_1
EEE-III/RZ/TC/2025-26/07.3
Open Tender
Electrical Works
Percentage
120 days
EEE/RZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹16,300
21 Apr 2026
17 Sept 2025
25 Sept 2025
17 Sept 2025
25 Sept 2025
17 Sept 2025
Government eProcurement System Created By: SANDEEP MITTAL Created Date/Time: 26-Sep-2025 05:51 PM Tender Title: EEE-III/RZ/TC/2025-26/07.3 Tender ID: 2025_MCD_249253_1
Tender Inviting Authority: Executive Engineer-EE(E&M & Auto) Division, Rohini Zone
Name of Work: -Improvement and maintenance works in M&CW S--Block Mangolpuri, under Rohini zone. (upgrade the centre to AMM). Sub head: (A) Imp/dev. Of Electrical installation other allied works (B) Provision of CCTV surveillance system
Contract No: EEE-III/RZ/TC/2025-26/07.3
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 -906653 791462.00 -15.89 665698.69 Six Lakh Sixty Five Thousand Six Hundred and Ninty Eight
2.00 bansal electric store (GSTN-NA) BID ID -906649 791462.00 -17.56 652481.27 Six Lakh Fifty Two Thousand Four Hundred and Eighty One
3.00 DELIGHT TRADING COMPANY (GSTN-NA) BID ID -905964 791462.00 -15.66 667519.05 Six Lakh Sixty Seven Thousand Five Hundred and Ninteen
4.00 Naman Enterprises (GSTN-NA) BID ID -906335 791462.00 -5.50 747931.59 Seven Lakh Fourty Seven Thousand Nine Hundred and Thirty One
5.00 M/s Oberoi Electricals (GSTN-NA) BID ID -905152 791462.00 -18.24 647099.33 Six Lakh Fourty Seven Thousand Ninty Nine
Lowest Amount Quoted BY: M/s Oberoi Electricals(647099.33)
BOQ Summary Details Tender Title: EEE-III/RZ/TC/2025-26/07.3 Tender ID: 2025_MCD_249253_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Oberoi Electricals (BID ID -905152) 647099.33 L1
2 bansal electric store (BID ID -906649) 652481.27 L2
3 Aviadu energy and infra pvt ltd (BID ID -906653) 665698.69 L3
4 DELIGHT TRADING COMPANY (BID ID -905964) 667519.05 L4
5 Naman Enterprises (BID ID -906335) 747931.59 L5
stage.html
html • 0.05 MB
techsummary_285777.pdf
BOQ Comparative Chart
xlsx
finsummary_285777.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.61 MB
generalConditions2025CCTV.pdf
Tender Documents • 0.55 MB
MCD_GCC_Circulars_2025.pdf
Tender Documents • 12.97 MB
BOQ_285777.xls
BOQ • 0.35 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .