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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.1 LAccepted-Finance | L1 | Accepted-Finance Selected | |
| 2 | L2₹21.3 L+₹2.3 L (12.0%)Accepted-Finance 44 DDA MARKET PUNJABI BASTI ARUNA NAGAR MAJNU KA TILLA DELHI 110054 | CENTRAL DELHI | DELHI | 110054 | L2 | Accepted-Finance Selected | |
| 3 | L3₹24.0 L+₹4.9 L (25.7%)Accepted-Finance | L3 | Accepted-Finance Selected | |
| 4 | L4₹24.2 L+₹5.1 L (26.9%)Accepted-Finance 101 QP BLOCK NEAR NDPL DISTT OFFICE PITAMPURA DELHI 110034 | NORTH WEST | DELHI | 110034 | L4 | Accepted-Finance Selected | |
| 5 | L5₹25.4 L+₹6.3 L (33.0%)Accepted-Finance | L5 | Accepted-Finance Selected |
Tender Value
₹32.2 L
EMD Value
₹64,349
Closing Date
24 Sept 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 - EI and Other Misc. Work under M-3513).
2025_PWD_278245_1
61/2025-26/EMD M-351/EE(E)
Open Tender
Miscellaneous Services
Percentage
30 days
Sindhora Kalan
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹64,349
25 Sept 2025
16 Sept 2025
24 Sept 2025
16 Sept 2025
24 Sept 2025
16 Sept 2025
eTendering System Government of NCT of Delhi Created By: Pritam Singh Created Date/Time: 25-Sep-2025 12:43 PM Tender Title: Maintenance and Electrical consumption charges of street light on PWD Road under CND Division. (SH - EI and Other Misc. Work under M-3513). Tender ID: 2025_PWD_278245_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: - EI & Other Misc. Work under M-3513).
Contract No: 61/2025-26/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 SONA ENGINEERS (GSTN-07AAGPG7058L2ZD) BID ID -1622687 3217452.00 -24.84 2418236.92 Twenty Four Lakh Eighteen Thousand Two Hundred and Thirty Six
2.00 Shri Bankey Bihari Electricals (GSTN-07BONPS1303G1Z0) BID ID -1623055 3217452.00 -5.60 3037274.69 Thirty Lakh Thirty Seven Thousand Two Hundred and Seventy Four
3.00 Shivam Engineers (GSTN-07BGWPS8419J2ZD) BID ID -1623229 3217452.00 -17.44 2656328.37 Twenty Six Lakh Fifty Six Thousand Three Hundred and Twenty Eight
4.00 SEHRA ELECTRIC WORKS (GSTN-07CQEPS8490J1Z3) BID ID -1623351 3217452.00 -33.66 2134457.66 Twenty One Lakh Thirty Four Thousand Four Hundred and Fifty Seven
5.00 Atul Panchal (GSTN-07FIGPP4079D1Z1) BID ID -1623508 3217452.00 -25.52 2396358.25 Twenty Three Lakh Ninty Six Thousand Three Hundred and Fifty Eight
6.00 SONU KUMAR BHARTI (GSTN-NA) BID ID -1622870 3217452.00 -21.21 2535030.43 Twenty Five Lakh Thirty Five Thousand Thirty
7.00 SHANI GAUR (GSTN-NA) BID ID -1622905 3217452.00 -40.77 1905696.82 Ninteen Lakh Five Thousand Six Hundred and Ninty Six
Lowest Amount Quoted BY: SHANI GAUR(1905696.82)
BOQ Summary Details Tender Title: Maintenance and Electrical consumption charges of street light on PWD Road under CND Division. (SH - EI and Other Misc. Work under M-3513). Tender ID: 2025_PWD_278245_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHANI GAUR (BID ID -1622905) 1905696.82 L1
2 SEHRA ELECTRIC WORKS (BID ID -1623351) 2134457.66 L2
3 Atul Panchal (BID ID -1623508) 2396358.25 L3
4 SONA ENGINEERS (BID ID -1622687) 2418236.92 L4
5 SONU KUMAR BHARTI (BID ID -1622870) 2535030.43 L5
6 Shivam Engineers (BID ID -1623229) 2656328.37 L6
7 Shri Bankey Bihari Electricals (BID ID -1623055) 3037274.69 L7
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