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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.7 LAccepted-AOC F 1 1ST FLOOR EAST JYOTI NAGAR SHAHDARA DELHI DELHI 110093 | NORTH EAST | DELHI | 110093 | 1 | Accepted-AOC 1 | |
| 2 | 2₹12.9 L+₹1.2 L (10.4%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹13.0 L+₹1.2 L (10.5%)Rejected-Finance F 2 87 88 SEC 11 ROHINI DELHI 85 | 85 | 3 | Rejected-Finance 3 | |
| 4 | 4₹13.2 L+₹1.4 L (12.2%)Rejected-Finance SHOP NO 107 MOHAN SINGH PLACE NEW DELHI 110001 | NEW DELHI | DELHI | 110001 | 4 | Rejected-Finance 4 | |
| 5 | 5₹13.2 L+₹1.4 L (12.2%)Rejected-Finance A 111 JHILMIL COLONY EAST DELHI 110095 | SHAHDARA | DELHI | 110095 | 5 | Rejected-Finance 5 |
Tender Value
₹16.2 L
EMD Value
₹32,500
Closing Date
25 Sept 2025, 3:00 pmClosed
EEE/KPZ
EEE/KPZ
Provision of lighting arrangment in MPL park near C6/125 Keshavpuram C6/189 keshavpuram in ward no 64 and B4/74 ashok vihar phase 2, B4/38A Ashok vihar phase 2 in ward no 65 in AC 17 under KPZ.
2025_MCD_249282_1
TC/ENGG./EEE/KPZ/2025-26/25.8
Open Tender
Electrical Works
Percentage
120 days
EEE/KPZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹32,500
28 Apr 2026
18 Sept 2025
25 Sept 2025
18 Sept 2025
25 Sept 2025
18 Sept 2025
Government eProcurement System Created By: ANUP AGGARWAL Created Date/Time: 25-Sep-2025 06:29 PM Tender Title: TC/ENGG./EEE/KPZ/2025-26/25.8 Tender ID: 2025_MCD_249282_1
Tender Inviting Authority: EE (Elect.)/KPZ
Name of Work: - Provision of lighting arrangment in MPL park near C6/125 Keshavpuram C6/189 keshavpuram in ward no 64 and B4/74 ashok vihar phase 2, B4/38A Ashok vihar phase 2 in ward no 65 in AC 17 under KPZ.
Contract No:EE/Elect./KPZ/2025-26/TC/25.8
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 -906565 1622602.80 -18.52 1322096.76 Thirteen Lakh Twenty Two Thousand Ninty Six
2.00 Master Electric Store (GSTN-07AAHPB6825H1ZU) BID ID -906834 1622602.80 -20.10 1296459.64 Tweleve Lakh Ninty Six Thousand Four Hundred and Fifty Nine
3.00 M/S A.J ENTERPRISES (GSTN-NA) BID ID -906832 1622602.80 -27.70 1173141.82 Eleven Lakh Seventy Three Thousand One Hundred and Fourty One
4.00 Aviadu energy and infra pvt ltd (GSTN-NA) BID ID -906541 1622602.80 -18.89 1316093.13 Thirteen Lakh Sixteen Thousand Ninty Three
5.00 NEERAJ ELECTRICALS (GSTN-NA) BID ID -906271 1622602.80 -13.50 1403551.42 Fourteen Lakh Three Thousand Five Hundred and Fifty One
6.00 Kamal Electricals (GSTN-NA) BID ID -906620 1622602.80 -20.20 1294837.03 Tweleve Lakh Ninty Four Thousand Eight Hundred and Thirty Seven
7.00 M/S. A.K. Electricals (GSTN-NA) BID ID -906749 1622602.80 -18.88 1316255.39 Thirteen Lakh Sixteen Thousand Two Hundred and Fifty Five
Lowest Amount Quoted BY: M/S A.J ENTERPRISES(1173141.82)
BOQ Summary Details Tender Title: TC/ENGG./EEE/KPZ/2025-26/25.8 Tender ID: 2025_MCD_249282_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A.J ENTERPRISES (BID ID -906832) 1173141.82 L1
2 Kamal Electricals (BID ID -906620) 1294837.03 L2
3 Master Electric Store (BID ID -906834) 1296459.64 L3
4 Aviadu energy and infra pvt ltd (BID ID -906541) 1316093.13 L4
5 M/S. A.K. Electricals (BID ID -906749) 1316255.39 L5
6 M/s Gyan Enterprises (BID ID -906565) 1322096.76 L6
7 NEERAJ ELECTRICALS (BID ID -906271) 1403551.42 L7
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