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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 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₹1.7 L+₹3,273.99 (1.96%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.8 L+₹8,000.93 (4.79%)Rejected-Finance NULL | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.8 L+₹12,185.43 (7.29%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹1.9 L+₹18,965.88 (11.3%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹1.9 L
EMD Value
₹4,100
Closing Date
18 Aug 2025, 10:45 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Ex. Engineer(Elect.)/CNZ
C-Block, Defence Colony, New Delhi 110024
Providing external lighting flood type in PSMS Hospital Kalkaji in ward no. 175 under Central Zone.
2025_MCD_244542_1
EE(Elect.)/CNZ/2025-26/22-03
Open Tender
Electrical Works
Percentage
30 days
Ward 175
Electrical Class 4 Registration of MCD or above Or Registration Certificate of CPWD, State PWDs and Urban Local Bodies in MUTATIS MUTANDIS Category (documentary proof should be uploaded)
2 documents required · 2 mandatory
₹590
₹4,100
30 Dec 2025
15 Aug 2025
18 Aug 2025
15 Aug 2025
18 Aug 2025
15 Aug 2025
Government eProcurement System Created By: Prashant Balia Created Date/Time: 28-Aug-2025 02:50 PM Tender Title: EE(Elect.)/CNZ/2025-26/22-03 Tender ID: 2025_MCD_244542_1
Tender Inviting Authority: Ex. Engineer(Elect.)/CNZ
Name of Work: Providing external lighting flood type in PSMS Hospital Kalkaji in ward no. 175 under 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 -887354 193727.00 -3.90 186171.65 One Lakh Eighty Six Thousand One Hundred and Seventy One
2.00 M/S JAGLAN CONSTRUCTION (GSTN-NA) BID ID -887698 193727.00 -7.40 179391.20 One Lakh Seventy Nine Thousand Three Hundred and Ninty One
3.00 Vikas Electrical Store (GSTN-NA) BID ID -887496 193727.00 -12.00 170479.76 One Lakh Seventy Thousand Four Hundred and Seventy Nine
4.00 DELIGHT TRADING COMPANY (GSTN-NA) BID ID -887478 193727.00 -13.69 167205.77 One Lakh Sixty Seven Thousand Two Hundred and Five
5.00 S.N. Enterprises (GSTN-NA) BID ID -887777 193727.00 -9.56 175206.70 One Lakh Seventy Five Thousand Two Hundred and Six
Lowest Amount Quoted BY: DELIGHT TRADING COMPANY(167205.77)
BOQ Summary Details Tender Title: EE(Elect.)/CNZ/2025-26/22-03 Tender ID: 2025_MCD_244542_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DELIGHT TRADING COMPANY (BID ID -887478) 167205.77 L1
2 Vikas Electrical Store (BID ID -887496) 170479.76 L2
3 S.N. Enterprises (BID ID -887777) 175206.70 L3
4 M/S JAGLAN CONSTRUCTION (BID ID -887698) 179391.20 L4
5 Grover Electricals (BID ID -887354) 186171.65 L5
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