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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.7 LAccepted-AOC SHOP NO 107 MOHAN SINGH PLACE NEW DELHI 110001 | NEW DELHI | DELHI | 110001 | 1 | Accepted-AOC L1 | |
| 2 | 2₹11.8 L+₹12,844.99 (1.10%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹13.1 L+₹1.4 L (12.0%)Rejected-Finance 2817 20 GURU NANK AUTO MKT KASHMERI GATE DELHI 6 | 3 | Rejected-Finance L3 | |
| 4 | 4₹13.2 L+₹1.4 L (12.2%)Rejected-Finance 1018 DR MUKHARJEE NAGAR DELHI 09 | 4 | Rejected-Finance L4 | |
| 5 | 5₹13.7 L+₹2.0 L (16.7%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹14.3 L
EMD Value
₹28,600
Closing Date
19 Dec 2025, 11:00 amClosed
THE EX. ENGINEER (ELECT)/CSPZ
OFFICE OF THE EX. ENGINEER (ELECT)/CSPZ UNDER GROUND CAR PARKING ASAF ALI ROAD, DELHI-110002
Provision of electrical wiring, lights, Acs, fans, DBs, cables etc. with other allied works at ART centre (Opposite main casualty) at NDMC Medical College.
2025_MCD_258848_3
54/MWEEE-I/2025-26/TC
Open Tender
Electrical Works
Percentage
180 days
CSPZ
refer special conditions
2 documents required · 2 mandatory
₹590
₹28,600
3 Mar 2026
12 Dec 2025
19 Dec 2025
12 Dec 2025
19 Dec 2025
12 Dec 2025
Government eProcurement System Created By: YASH PAL GUPTA Created Date/Time: 19-Dec-2025 01:54 PM Tender Title: 54/MWEEE-I/2025-26/TC Item no.3 Tender ID: 2025_MCD_258848_3
Tender Inviting Authority: Executive Engineer-EE(Elec) Division,CSPZ
Work Name: Provision of electrical wiring, lights, Acs, fans, DBs, cables etc. with other allied works at ART centre (Opposite main casualty) at NDMC Medical College.
Contract No: 54/MWEEE-I/2025-26/TC Item no.3
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 Gyan Enterprises (GSTN-07AAFPJ9376B1ZO) BID ID -945032 1427221.00 -4.18 1367563.16 Thirteen Lakh Sixty Seven Thousand Five Hundred and Sixty Three
2.00 KHANNA SALES CORPORATION (GSTN-NA) BID ID -942369 1427221.00 -8.00 1313043.32 Thirteen Lakh Thirteen Thousand Forty Three
3.00 Aviadu energy and infra pvt ltd (GSTN-NA) BID ID -945195 1427221.00 -17.89 1171891.16 Eleven Lakh Seventy One Thousand Eight Hundred and Ninety One
4.00 ANOOP ELECTRIC CO (GSTN-NA) BID ID -945022 1427221.00 -7.86 1315041.43 Thirteen Lakh Fifteen Thousand Forty One
5.00 M/s HI TECH ELECTRICALS (GSTN-NA) BID ID -944951 1427221.00 -16.99 1184736.15 Eleven Lakh Eighty Four Thousand Seven Hundred and Thirty Six
Lowest Amount Quoted BY: Aviadu energy and infra pvt ltd(1171891.16)
BOQ Summary Details Tender Title: 54/MWEEE-I/2025-26/TC Item no.3 Tender ID: 2025_MCD_258848_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aviadu energy and infra pvt ltd (BID ID -945195) 1171891.16 L1
2 M/s HI TECH ELECTRICALS (BID ID -944951) 1184736.15 L2
3 KHANNA SALES CORPORATION (BID ID -942369) 1313043.32 L3
4 ANOOP ELECTRIC CO (BID ID -945022) 1315041.43 L4
5 M/s Gyan Enterprises (BID ID -945032) 1367563.16 L5
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