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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.8 LAccepted-AOC F 1 1ST FLOOR EAST JYOTI NAGAR SHAHDARA DELHI DELHI 110093 | NORTH EAST | DELHI | 110093 | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.8 L+₹4,114.95 (0.30%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹13.9 L+₹7,855.81 (0.57%)Rejected-Finance 2817 20 GURU NANK AUTO MKT KASHMERI GATE DELHI 6 | L3 | Rejected-Finance Rejected | |
| 4 | L4₹14.4 L+₹62,285.33 (4.52%)Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | L5₹16.3 L+₹2.5 L (18.2%)Rejected-Finance SHOP NO 107 MOHAN SINGH PLACE NEW DELHI 110001 | NEW DELHI | DELHI | 110001 | L5 | Rejected-Finance Rejected |
Tender Value
₹18.7 L
EMD Value
₹40,000
Closing Date
12 Jan 2026, 1:00 pmClosed
Atul Bhardwaj
Hauz Khas
Provision of lighting arrangement at Kholi talab mcd park road bhim basti Jonapur and Ambedkar Pahari to Ghitorni road in ward no. 157 under South Zone.
2026_MCD_261486_3
EEE/SZ/2025-26/NIT/90
Open Tender
Electrical Works
Percentage
60 days
Hauz Khas
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹40,000
21 Apr 2026
3 Jan 2026
12 Jan 2026
3 Jan 2026
12 Jan 2026
3 Jan 2026
Government eProcurement System Created By: ATUL BHARDWAJ Created Date/Time: 12-Jan-2026 04:19 PM Tender Title: EEE/SZ/2025-26/Nit/90/itemNo.3 Tender ID: 2026_MCD_261486_3
Tender Inviting Authority: Executive Engineer-EE(Elec) Division,SZ
Now: Provision of lighting arrangement at Kholi talab mcd park road bhim basti Jonapur and Ambedkar Pahari to Ghitorni road in ward no. 157 under South Zone.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KHANNA SALES CORPORATION (GSTN-NA) BID ID -957050 1870430.44 -25.90 1385988.96 Thirteen Lakh Eighty Five Thousand Nine Hundred and Eighty Eight
2.00 SETH CONSTRUCTIONS (GSTN-NA) BID ID -957968 1870430.44 -26.10 1382248.10 Thirteen Lakh Eighty Two Thousand Two Hundred and Forty Eight
3.00 M/S A.J ENTERPRISES (GSTN-NA) BID ID -958107 1870430.44 -26.32 1378133.15 Thirteen Lakh Seventy Eight Thousand One Hundred and Thirty Three
4.00 Aviadu energy and infra pvt ltd (GSTN-NA) BID ID -957932 1870430.44 -12.89 1629331.96 Sixteen Lakh Twenty Nine Thousand Three Hundred and Thirty One
5.00 M/s HI TECH ELECTRICALS (GSTN-NA) BID ID -957384 1870430.44 -22.99 1440418.48 Fourteen Lakh Forty Thousand Four Hundred and Eighteen
Lowest Amount Quoted BY: M/S A.J ENTERPRISES(1378133.15)
BOQ Summary Details Tender Title: EEE/SZ/2025-26/Nit/90/itemNo.3 Tender ID: 2026_MCD_261486_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A.J ENTERPRISES (BID ID -958107) 1378133.15 L1
2 SETH CONSTRUCTIONS (BID ID -957968) 1382248.10 L2
3 KHANNA SALES CORPORATION (BID ID -957050) 1385988.96 L3
4 M/s HI TECH ELECTRICALS (BID ID -957384) 1440418.48 L4
5 Aviadu energy and infra pvt ltd (BID ID -957932) 1629331.96 L5
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