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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.5 LAccepted-Finance 03 SHRI RAM ARCADE SHRIRAM PARISAR KHAJURI KALAN BHOPAL MADHYA PRADESH 462022 | BHOPAL | MADHYA PRADESH | 462022 | L1 | Accepted-Finance Selected | |
| 2 | L2₹47.4 L+₹3.9 L (9.08%)Accepted-Finance C 344 GALI NO 2 BLOCK C WEST KARAWAL NAGAR DELHI 110094 | NORTH EAST | DELHI | 110094 | L2 | Accepted-Finance Selected | |
| 3 | L3₹48.0 L+₹4.5 L (10.3%)Accepted-Finance 44 DDA MARKET PUNJABI BASTI ARUNA NAGAR MAJNU KA TILLA DELHI 110054 | CENTRAL DELHI | DELHI | 110054 | L3 | Accepted-Finance Selected | |
| 4 | L4₹50.5 L+₹7.0 L (16.1%)Accepted-Finance GROUND FLOOR G 1154 A MANSAROVAR PARK SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | L4 | Accepted-Finance Selected | |
| 5 | L5₹51.8 L+₹8.4 L (19.3%)Accepted-Finance 21 10 SHOP NO 1 SECTOR 3 MAHABINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L5 | Accepted-Finance Selected |
Tender Value
₹74.2 L
EMD Value
₹1.5 L
Closing Date
31 Dec 2025, 12:00 pmClosed
Executive Engineer (E)
O/o EE(E) PWD EMD M-351, R.No.185, Old Sectt Delhi
Maintenance and Electrical consumption charges of street light on PWD Road under CND Division. (SH - Replacement of defective High Mast pole accessories and Street Lights at various locations under sub division M-3513).
2025_PWD_283595_1
91/2025-26/EMD M-351/EE(E)
Open Tender
Miscellaneous Services
Percentage
60 days
Sindhora Kalan
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹1.5 L
5 Jan 2026
24 Dec 2025
31 Dec 2025
24 Dec 2025
31 Dec 2025
24 Dec 2025
eTendering System Government of NCT of Delhi Created By: Pritam Singh Created Date/Time: 05-Jan-2026 03:43 PM Tender Title: Maintenance and Electrical consumption charges of street light on PWD Road under CND Division. (SH - Replacement of defective High Mast pole accessories and Street Lights at various locations under sub division M-3513). Tender ID: 2025_PWD_283595_1
Tender Inviting Authority: The Executive Engineer (E) PWD C&ND Elect. (M-351) R. No. 185, Old Sectt., Delhi (GNCTD), Delhi
Name of Work: Maintenance & Electrical consumption charges of street light on PWD Road under C&ND Division. (SH: - Replacement of defective High Mast pole accessories and Street Lights at various locations under sub division M-3513).
Contract No: 91/2025-26/EMD M-351/EE(E)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Krishna Electreical Works (GSTN-07ARTPS6846E1Z3) BID ID -1653349 7420676.00 -31.99 5046801.75 Fifty Lakh Fourty Six Thousand Eight Hundred and One
2.00 SEHRA ELECTRIC WORKS (GSTN-07CQEPS8490J1Z3) BID ID -1653355 7420676.00 -35.36 4796724.97 Fourty Seven Lakh Ninty Six Thousand Seven Hundred and Twenty Four
3.00 Vivek Associates (GSTN-07AAEPB5404HIZ8) BID ID -1653593 7420676.00 -12.00 6530194.88 Sixty Five Lakh Thirty Thousand One Hundred and Ninty Four
4.00 tej Enterprises (GSTN-07APBPK6496E2ZQ) BID ID -1653668 7420676.00 -25.87 5500947.12 Fifty Five Lakh Nine Hundred and Fourty Seven
5.00 R S ELECTRIC CO. (GSTN-07AZAPS5757R2ZE) BID ID -1653681 7420676.00 -30.14 5184084.25 Fifty One Lakh Eighty Four Thousand Eighty Four
6.00 Shri Bankey Bihari Electricals (GSTN-07BONPS1303G1Z0) BID ID -1653709 7420676.00 -36.10 4741811.96 Fourty Seven Lakh Fourty One Thousand Eight Hundred and Eleven
7.00 SONA ENGINEERS (GSTN-07AAGPG7058L2ZD) BID ID -1653794 7420676.00 -22.88 5722825.33 Fifty Seven Lakh Twenty Two Thousand Eight Hundred and Twenty Five
8.00 AKS Enterprises (GSTN-NA) BID ID -1653741 7420676.00 -41.42 4347032.00 Fourty Three Lakh Fourty Seven Thousand Thirty Two
9.00 Uday Raj Pandey (GSTN-NA) BID ID -1653796 7420676.00 -27.12 5408188.67 Fifty Four Lakh Eight Thousand One Hundred and Eighty Eight
Lowest Amount Quoted BY: AKS Enterprises(4347032.00)
BOQ Summary Details Tender Title: Maintenance and Electrical consumption charges of street light on PWD Road under CND Division. (SH - Replacement of defective High Mast pole accessories and Street Lights at various locations under sub division M-3513). Tender ID: 2025_PWD_283595_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKS Enterprises (BID ID -1653741) 4347032.00 L1
2 Shri Bankey Bihari Electricals (BID ID -1653709) 4741811.96 L2
3 SEHRA ELECTRIC WORKS (BID ID -1653355) 4796724.97 L3
4 Krishna Electreical Works (BID ID -1653349) 5046801.75 L4
5 R S ELECTRIC CO. (BID ID -1653681) 5184084.25 L5
6 Uday Raj Pandey (BID ID -1653796) 5408188.67 L6
7 tej Enterprises (BID ID -1653668) 5500947.12 L7
8 SONA ENGINEERS (BID ID -1653794) 5722825.33 L8
9 Vivek Associates (BID ID -1653593) 6530194.88 L9
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