Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC | L1 | Accepted-AOC l1 | |
| 2 | L2₹5.0 L+₹21,576.62 (4.54%)Rejected-Finance NULL | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.0 L+₹27,427.91 (5.78%)Rejected-Finance F 1 1ST FLOOR EAST JYOTI NAGAR SHAHDARA DELHI DELHI 110093 | NORTH EAST | DELHI | 110093 | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.5 L+₹73,750.59 (15.5%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹5.7 L+₹92,645.37 (19.5%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹6.1 L
EMD Value
₹12,800
Closing Date
6 Oct 2025, 2:45 pmClosed
Ex. Engineer(Elect.)/CNZ
C-Block, Defence Colony, New Delhi 110024
Electrical Works wirings,electrical switches, power plugs, flood lights, fans, GI Box, PVC box ,XLPE PVC Aluminium at PUHC Jangpura in Ward No,144 Central Zone.
2025_MCD_251159_1
EE(Elect.)/CNZ/2025-26/33-06
Open Tender
Electrical Works
Percentage
60 days
Ward no 144
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹12,800
30 Dec 2025
4 Oct 2025
6 Oct 2025
4 Oct 2025
6 Oct 2025
4 Oct 2025
Government eProcurement System Created By: Prashant Balia Created Date/Time: 10-Oct-2025 03:15 PM Tender Title: EE(Elect.)/CNZ/2025-26/33-06 Tender ID: 2025_MCD_251159_1
Tender Inviting Authority: Ex. Engineer(Elect.)/CNZ
Name of Work: Electrical Works wirings,electrical switches, power plugs, flood lights, fans, GI Box, PVC box ,XLPE PVC Aluminium at PUHC Jangpura in Ward No,144 Central Zone.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Grover Electricals (GSTN-NA) BID ID -910989 609509.00 -6.90 567452.88 Five Lakh Sixty Seven Thousand Four Hundred and Fifty Two
2.00 VISHU ELECTRICALS (GSTN-NA) BID ID -911135 609509.00 -4.50 582081.10 Five Lakh Eighty Two Thousand Eighty One
3.00 M/S A.J ENTERPRISES (GSTN-NA) BID ID -911734 609509.00 -17.60 502235.42 Five Lakh Two Thousand Two Hundred and Thirty Five
4.00 APR TECH (GSTN-NA) BID ID -911216 609509.00 -22.10 474807.51 Four Lakh Seventy Four Thousand Eight Hundred and Seven
5.00 Vikas Electrical Store (GSTN-NA) BID ID -911278 609509.00 -10.00 548558.10 Five Lakh Fourty Eight Thousand Five Hundred and Fifty Eight
6.00 S.N. Enterprises (GSTN-NA) BID ID -911347 609509.00 -18.56 496384.13 Four Lakh Ninty Six Thousand Three Hundred and Eighty Four
Lowest Amount Quoted BY: APR TECH(474807.51)
BOQ Summary Details Tender Title: EE(Elect.)/CNZ/2025-26/33-06 Tender ID: 2025_MCD_251159_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APR TECH (BID ID -911216) 474807.51 L1
2 S.N. Enterprises (BID ID -911347) 496384.13 L2
3 M/S A.J ENTERPRISES (BID ID -911734) 502235.42 L3
4 Vikas Electrical Store (BID ID -911278) 548558.10 L4
5 Grover Electricals (BID ID -910989) 567452.88 L5
6 VISHU ELECTRICALS (BID ID -911135) 582081.10 L6
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .