Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-Finance | L1 | Accepted-Finance L1 Accepted | |
| 2 | L2₹6.4 L+₹25,367.38 (4.12%)Rejected-Finance | L2 | Rejected-Finance L2 Rejected | |
| 3 | L3₹6.5 L+₹34,553.57 (5.62%)Rejected-Finance A 111 JHILMIL COLONY EAST DELHI 110095 | SHAHDARA | DELHI | 110095 | L3 | Rejected-Finance L3 Rejected | |
| 4 | L4₹7.1 L+₹99,025.48 (16.1%)Rejected-Finance | L4 | Rejected-Finance L4 Rejected | |
| 5 | L5₹7.6 L+₹1.5 L (24.3%)Rejected-Finance 1 3104 KUNJ GALI RAM NAGAR EXTN LONI ROAD SHAHDARA DELHI 32 | SHAHDARA | DELHI | 110032 | L5 | Rejected-Finance L5 Rejected |
Tender Value
₹8.4 L
EMD Value
₹16,900
Closing Date
27 Aug 2025, 1:00 pmClosed
Executive Engineer (Elect)-I
OFFICE OF THE Ex. ENGINEER (ELECT)-I, SHAHDARA (N) ZONE, KeshavChowk, Delhi-110053
Provision of fire Extinguishers in various buildings of Swami Dayanand Hospital under Shahdara North Zone
2025_MCD_245784_1
EE(E)-I/Sh.N/MCD/25-26/TC-18/2
Open Tender
Electrical Works
Percentage
30 days
As per NIT
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹16,900
22 Sept 2025
20 Aug 2025
27 Aug 2025
20 Aug 2025
27 Aug 2025
20 Aug 2025
Government eProcurement System Created By: PRINCE ARORA Created Date/Time: 19-Sep-2025 04:04 PM Tender Title: EE(E)-I/Sh.N/MCD/25-26/TC-18/2 Tender ID: 2025_MCD_245784_1
Tender Inviting Authority: Executive Engineer-EE(ELEC.-I) DIVISION, SHN
Work Name: Provision of fire Extinguishers in various buildings of Swami Dayanand Hospital under Shahdara North Zone
Contract No: E.E. (Elect)-I/Shah.N/MCD/2025-26/TC18/2
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. A.K. Electricals (GSTN-NA) BID ID -892131 842770.00 -22.90 649775.67 Six Lakh Fourty Nine Thousand Seven Hundred and Seventy Five
2.00 M/S MAYA ELECTRICAL (GSTN-NA) BID ID -892323 842770.00 -27.00 615222.10 Six Lakh Fifteen Thousand Two Hundred and Twenty Two
3.00 G D Electricals (GSTN-NA) BID ID -892193 842770.00 -9.25 764813.78 Seven Lakh Sixty Four Thousand Eight Hundred and Thirteen
4.00 ASTRYKER ENTERPRISES (GSTN-NA) BID ID -892211 842770.00 -23.99 640589.48 Six Lakh Fourty Thousand Five Hundred and Eighty Nine
5.00 GURUNANAK ENTERPRISES (GSTN-NA) BID ID -891633 842770.00 -15.25 714247.58 Seven Lakh Fourteen Thousand Two Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S MAYA ELECTRICAL(615222.10)
BOQ Summary Details Tender Title: EE(E)-I/Sh.N/MCD/25-26/TC-18/2 Tender ID: 2025_MCD_245784_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAYA ELECTRICAL (BID ID -892323) 615222.10 L1
2 ASTRYKER ENTERPRISES (BID ID -892211) 640589.48 L2
3 M/S. A.K. Electricals (BID ID -892131) 649775.67 L3
4 GURUNANAK ENTERPRISES (BID ID -891633) 714247.58 L4
5 G D Electricals (BID ID -892193) 764813.78 L5
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.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 .