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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹32.1 LAccepted-AOC 256 MUNDHELA KHURD NEW DELHI 73 | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹32.4 L+₹33,472.79 (1.04%)Rejected-Finance | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹33.4 L+₹1.3 L (4.16%)Rejected-Finance | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹35.4 L+₹3.3 L (10.3%)Rejected-Finance UC I USHA PARK HARI NAGAR NEW DELHI 64 | NEW DELHI | DELHI | 110001 | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹35.9 L+₹3.9 L (12.1%)Rejected-Finance SHOP NO 107 MOHAN SINGH PLACE NEW DELHI 110001 | NEW DELHI | DELHI | 110001 | L-5 | Rejected-Finance L-5 |
Tender Value
₹39.4 L
EMD Value
₹78,800
Closing Date
22 Jul 2025, 11:00 amClosed
EE(Elect./EandM/Auto)/NZ
EE(Elect./EandM/Auto)/NZ Division
Provision of street lighting arrangement at Sirja Road near Mother Choice Public School Safiabad Road Narela, Ward No.01 under Narela Zone.
2025_MCD_241256_1
EE/Elect/NZ/2025-26/TC/05
Open Tender
Electrical Works
Percentage
120 days
Narela Zone
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹78,800
11 Dec 2025
14 Jul 2025
22 Jul 2025
14 Jul 2025
22 Jul 2025
14 Jul 2025
Government eProcurement System Created By: JAI KISHAN Created Date/Time: 12-Sep-2025 12:57 PM Tender Title: Provision of street lighting arrangement Tender ID: 2025_MCD_241256_1
Tender Inviting Authority: Executive Engineer (Elec./Auto & E&M) Division, Narela Zone
Name of Work: -Provision of street lighting arrangement at Sirja Road near Mother Choice Public School Safiabad Road Narela, Ward No.01 under Narela Zone.
Contract No: EE/Elect/NZ/2025-26/TC/05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI BALAJI ELECTRICALS (GSTN-NA) BID ID -872865 3937974.80 -10.11 3539845.55 Thirty Five Lakh Thirty Nine Thousand Eight Hundred and Fourty Five
2.00 Kamal Electricals (GSTN-NA) BID ID -875624 3937974.80 -15.15 3341371.62 Thirty Three Lakh Fourty One Thousand Three Hundred and Seventy One
3.00 DEV ENGINEERS (GSTN-NA) BID ID -875602 3937974.80 -18.54 3207874.27 Thirty Two Lakh Seven Thousand Eight Hundred and Seventy Four
4.00 KHANNA SALES CORPORATION (GSTN-NA) BID ID -874927 3937974.80 -7.80 3630812.77 Thirty Six Lakh Thirty Thousand Eight Hundred and Tweleve
5.00 A P R ENTERPRISES (GSTN-NA) BID ID -873858 3937974.80 -17.69 3241347.06 Thirty Two Lakh Fourty One Thousand Three Hundred and Fourty Seven
6.00 Aviadu energy and infra pvt ltd (GSTN-NA) BID ID -875702 3937974.80 -8.72 3594583.40 Thirty Five Lakh Ninty Four Thousand Five Hundred and Eighty Three
Lowest Amount Quoted BY: DEV ENGINEERS(3207874.27)
BOQ Summary Details Tender Title: Provision of street lighting arrangement Tender ID: 2025_MCD_241256_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEV ENGINEERS (BID ID -875602) 3207874.27 L1
2 A P R ENTERPRISES (BID ID -873858) 3241347.06 L2
3 Kamal Electricals (BID ID -875624) 3341371.62 L3
4 SRI BALAJI ELECTRICALS (BID ID -872865) 3539845.55 L4
5 Aviadu energy and infra pvt ltd (BID ID -875702) 3594583.40 L5
6 KHANNA SALES CORPORATION (BID ID -874927) 3630812.77 L6
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