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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC U 57 OPP AGGARWAL NURSING HOME RAJU GAS AGENCY OFFICE VIJAY NAGAR NARELA DELHI DELHI 110040 | NORTH | DELHI | 110040 | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.1 L+₹25,242.11 (4.29%)Rejected-Finance F 1 1ST FLOOR EAST JYOTI NAGAR SHAHDARA DELHI DELHI 110093 | NORTH EAST | DELHI | 110093 | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.2 L+₹30,542.95 (5.20%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.3 L+₹38,872.85 (6.61%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹6.4 L+₹48,548.99 (8.26%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹8.4 L
EMD Value
₹16,900
Closing Date
27 Nov 2025, 10:45 amClosed
Ex. Engineer(Elect.)/CNZ
C-Block, Defence Colony, New Delhi 110024
Provision of street lights on existing poles at various locations in ward No. 176, Govindpuri , Kalkaji CNZ
2025_MCD_256536_1
EE(Elect.)/CNZ/2025-26/40-06
Open Tender
Electrical Works
Percentage
60 days
Ward no 176
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹16,900
17 Mar 2026
24 Nov 2025
27 Nov 2025
24 Nov 2025
27 Nov 2025
24 Nov 2025
Government eProcurement System Created By: Prashant Balia Created Date/Time: 11-Dec-2025 03:52 PM Tender Title: EE(Elect.)/CNZ/2025-26/40-06 Tender ID: 2025_MCD_256536_1
Tender Inviting Authority: Ex. Engineer(Elect.)/CNZ
Name of Work: Provision of street lights on existing poles at various locations in ward No. 176, Govindpuri , Kalkaji CNZ
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.N. Enterprises (GSTN-NA) BID ID -933248 841403.70 -22.90 648722.25 Six Lakh Forty Eight Thousand Seven Hundred and Twenty Two
2.00 Iluminators And Circuiteers (GSTN-NA) BID ID -933227 841403.70 -17.21 696598.12 Six Lakh Ninety Six Thousand Five Hundred and Ninety Eight
3.00 NEOTECH ENTERPRISES (GSTN-NA) BID ID -932874 841403.70 -26.50 618431.72 Six Lakh Eighteen Thousand Four Hundred and Thirty One
4.00 M/s HI TECH ELECTRICALS (GSTN-NA) BID ID -933301 841403.70 -24.36 636437.76 Six Lakh Thirty Six Thousand Four Hundred and Thirty Seven
5.00 M/S A.J ENTERPRISES (GSTN-NA) BID ID -933197 841403.70 -27.13 613130.88 Six Lakh Thirteen Thousand One Hundred and Thirty
6.00 DELIGHT TRADING COMPANY (GSTN-NA) BID ID -932725 841403.70 -30.13 587888.77 Five Lakh Eighty Seven Thousand Eight Hundred and Eighty Eight
7.00 D.S. CONSTRUCTIONS (GSTN-NA) BID ID -933465 841403.70 -25.51 626761.62 Six Lakh Twenty Six Thousand Seven Hundred and Sixty One
8.00 Aviadu energy and infra pvt ltd (GSTN-NA) BID ID -933384 841403.70 -23.89 640392.36 Six Lakh Forty Thousand Three Hundred and Ninety Two
Lowest Amount Quoted BY: DELIGHT TRADING COMPANY(587888.77)
BOQ Summary Details Tender Title: EE(Elect.)/CNZ/2025-26/40-06 Tender ID: 2025_MCD_256536_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DELIGHT TRADING COMPANY (BID ID -932725) 587888.77 L1
2 M/S A.J ENTERPRISES (BID ID -933197) 613130.88 L2
3 NEOTECH ENTERPRISES (BID ID -932874) 618431.72 L3
4 D.S. CONSTRUCTIONS (BID ID -933465) 626761.62 L4
5 M/s HI TECH ELECTRICALS (BID ID -933301) 636437.76 L5
6 Aviadu energy and infra pvt ltd (BID ID -933384) 640392.36 L6
7 S.N. Enterprises (BID ID -933248) 648722.25 L7
8 Iluminators And Circuiteers (BID ID -933227) 696598.12 L8
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