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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-Finance A 111 JHILMIL COLONY EAST DELHI 110095 | SHAHDARA | DELHI | 110095 | L1 | Accepted-Finance L1 Accepted | |
| 2 | L2₹3.7 L+₹20,900.59 (6.00%)Rejected-Finance 1018 DR MUKHARJEE NAGAR DELHI 09 | L2 | Rejected-Finance L2 Rejected | |
| 3 | L3₹3.8 L+₹27,021.15 (7.75%)Rejected-Finance | L3 | Rejected-Finance L3 Rejected | |
| 4 | L4₹3.8 L+₹36,315.34 (10.4%)Rejected-Finance | L4 | Rejected-Finance L4 Rejected |
Tender Value
₹4.5 L
EMD Value
₹9,070
Closing Date
13 Aug 2025, 1:00 pmClosed
Executive Engineer (Elect)-II
OFFICE OF THE Ex. ENGINEER (ELECT)-II, SHAHDARA (N) ZONE, KeshavChowk, Delhi-110053
Provision of fire extinguishers at VSAS under SNZ
2025_MCD_244403_1
EE(E)-II/SNZ/MCD/25-26/TC-10/1
Open Tender
Electrical Works
Percentage
30 days
As per NIT
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹9,070
22 Jan 2026
7 Aug 2025
13 Aug 2025
7 Aug 2025
13 Aug 2025
7 Aug 2025
Government eProcurement System Created By: Sabir Jung Created Date/Time: 04-Sep-2025 05:04 PM Tender Title: EE(E)-II/SNZ/MCD/25-26/TC-10/1 Tender ID: 2025_MCD_244403_1
Tender Inviting Authority: Executive Engineer-EE(ELEC.-II) DIVISION, SHN
Work Name: Provision of fire extinguishers at VSAS under SNZ
Contract No: E.E. (Elect)-II/Shah.N/MCD/2025-26/TC-10/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 APR TECH (GSTN-NA) BID ID -885988 453375.00 -15.10 384915.38 Three Lakh Eighty Four Thousand Nine Hundred and Fifteen
2.00 M/S. A.K. Electricals (GSTN-NA) BID ID -885920 453375.00 -23.11 348600.04 Three Lakh Fourty Eight Thousand Six Hundred
3.00 M/s Priyanshi Electricals (GSTN-NA) BID ID -885909 453375.00 -17.15 375621.19 Three Lakh Seventy Five Thousand Six Hundred and Twenty One
4.00 ANOOP ELECTRIC CO (GSTN-NA) BID ID -885892 453375.00 -18.50 369500.63 Three Lakh Sixty Nine Thousand Five Hundred
Lowest Amount Quoted BY: M/S. A.K. Electricals(348600.04)
BOQ Summary Details Tender Title: EE(E)-II/SNZ/MCD/25-26/TC-10/1 Tender ID: 2025_MCD_244403_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. A.K. Electricals (BID ID -885920) 348600.04 L1
2 ANOOP ELECTRIC CO (BID ID -885892) 369500.63 L2
3 M/s Priyanshi Electricals (BID ID -885909) 375621.19 L3
4 APR TECH (BID ID -885988) 384915.38 L4
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