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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.7 LAccepted-AOC F 1 1ST FLOOR EAST JYOTI NAGAR SHAHDARA DELHI DELHI 110093 | NORTH EAST | DELHI | 110093 | L1 | Accepted-AOC L1 | |
| 2 | L2₹17.8 L+₹6,149.55 (0.35%)Rejected-Finance B 246 FARMER APPTT SEC 13 ROHINI DELHI 85 | 85 | L2 | Rejected-Finance L2 | |
| 3 | L3₹18.0 L+₹24,825.97 (1.40%)Rejected-Finance H 50 C SHAKARPUR DELHI 110092 | SHAHDARA | DELHI | 110092 | L3 | Rejected-Finance L3 | |
| 4 | L4₹18.2 L+₹53,523.88 (3.02%)Rejected-Finance SHOP NO 107 MOHAN SINGH PLACE NEW DELHI 110001 | NEW DELHI | DELHI | 110001 | L4 | Rejected-Finance L4 | |
| 5 | L5₹18.8 L+₹1.1 L (6.03%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹22.8 L
EMD Value
₹46,950
Closing Date
22 Dec 2025, 10:45 amClosed
Ex. Engineer(Elect.)/CNZ
C-Block, Defence Colony, New Delhi 110024
Provision of EI in Krishna Market Community Centre in ward no. 144 under Central Zone.
2025_MCD_259008_1
EE(Elect.)/CNZ/2025-26/45-03
Open Tender
Electrical Works
Percentage
60 days
Ward no 144
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹46,950
23 Apr 2026
13 Dec 2025
22 Dec 2025
13 Dec 2025
22 Dec 2025
13 Dec 2025
Government eProcurement System Created By: Prashant Balia Created Date/Time: 23-Dec-2025 05:59 PM Tender Title: EE(Elect.)/CNZ/2025-26/45-03 Tender ID: 2025_MCD_259008_1
Tender Inviting Authority: Ex. Engineer(Elect.)/CNZ
Name of Work: Provision of EI in Krishna Market Community Centre in ward no. 144 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 M/s HI TECH ELECTRICALS (GSTN-NA) BID ID -946004 2277612.00 -17.55 1877891.09 Eighteen Lakh Seventy Seven Thousand Eight Hundred and Ninety One
2.00 M/s Oberoi Electricals (GSTN-NA) BID ID -946127 2277612.00 -21.97 1777220.64 Seventeen Lakh Seventy Seven Thousand Two Hundred and Twenty
3.00 Iluminators And Circuiteers (GSTN-NA) BID ID -945800 2277612.00 -21.15 1795897.06 Seventeen Lakh Ninety Five Thousand Eight Hundred and Ninety Seven
4.00 Aviadu energy and infra pvt ltd (GSTN-NA) BID ID -946442 2277612.00 -19.89 1824594.97 Eighteen Lakh Twenty Four Thousand Five Hundred and Ninety Four
5.00 KHANNA SALES CORPORATION (GSTN-NA) BID ID -944781 2277612.00 -14.75 1941664.23 Nineteen Lakh Forty One Thousand Six Hundred and Sixty Four
6.00 A P R ENTERPRISES (GSTN-NA) BID ID -946130 2277612.00 -12.36 1996099.16 Nineteen Lakh Ninety Six Thousand Ninety Nine
7.00 M/S A.J ENTERPRISES (GSTN-NA) BID ID -946367 2277612.00 -22.24 1771071.09 Seventeen Lakh Seventy One Thousand Seventy One
Lowest Amount Quoted BY: M/S A.J ENTERPRISES(1771071.09)
BOQ Summary Details Tender Title: EE(Elect.)/CNZ/2025-26/45-03 Tender ID: 2025_MCD_259008_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A.J ENTERPRISES (BID ID -946367) 1771071.09 L1
2 M/s Oberoi Electricals (BID ID -946127) 1777220.64 L2
3 Iluminators And Circuiteers (BID ID -945800) 1795897.06 L3
4 Aviadu energy and infra pvt ltd (BID ID -946442) 1824594.97 L4
5 M/s HI TECH ELECTRICALS (BID ID -946004) 1877891.09 L5
6 KHANNA SALES CORPORATION (BID ID -944781) 1941664.23 L6
7 A P R ENTERPRISES (BID ID -946130) 1996099.16 L7
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