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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹83,369Accepted-AOC F 1 1ST FLOOR EAST JYOTI NAGAR SHAHDARA DELHI DELHI 110093 | NORTH EAST | DELHI | 110093 | L1 | Accepted-AOC As per NIT | |
| 2 | L2₹91,593.60+₹8,225 (9.87%)Rejected-Finance NULL | L2 | Rejected-Finance As per NIT |
Tender Value
₹94,000
EMD Value
₹2,000
Closing Date
21 Nov 2025, 3:00 pmClosed
Sh. Sudhir Kumar
Old Zonal MCD Office, Vishal Enclave, Rajouri Garden, West Zone, Delhi -110027.
Supply of cable for day to day maintenance in Ward No. 104 under West Zone.
2025_MCD_255586_2
EE/Elect-III/WZ/2025-26/NIT No. 73
Open Tender
Electrical Works
Percentage
30 days
Electric West Zone
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹2,000
1 Dec 2025
14 Nov 2025
21 Nov 2025
14 Nov 2025
21 Nov 2025
14 Nov 2025
Government eProcurement System Created By: SUDHIR KUMAR Created Date/Time: 21-Nov-2025 04:20 PM Tender Title: Supply of cable for day to day maintenance in Ward No. 104 under West Zone. EE/Elect-III/WZ/2025-26/NIT No.73/02 Tender ID: 2025_MCD_255586_2
Tender Inviting Authority: Executive Engineer-EE(Elec), WZ
Work Name: Supply of cable for day to day maintenance in ward no 104 under West Zone.
Contract No: NIT No. EE/Elect/WestZone/2025-26/73/02
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 A.J ENTERPRISES (GSTN-NA) BID ID -929986 94000.00 -11.31 83368.60 Eighty Three Thousand Three Hundred and Sixty Eight
2.00 S.N. Enterprises (GSTN-NA) BID ID -930392 94000.00 -2.56 91593.60 Ninety One Thousand Five Hundred and Ninety Three
Lowest Amount Quoted BY: M/S A.J ENTERPRISES(83368.60)
BOQ Summary Details Tender Title: Supply of cable for day to day maintenance in Ward No. 104 under West Zone. EE/Elect-III/WZ/2025-26/NIT No.73/02 Tender ID: 2025_MCD_255586_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A.J ENTERPRISES (BID ID -929986) 83368.60 L1
2 S.N. Enterprises (BID ID -930392) 91593.60 L2
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