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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC F 1 1ST FLOOR EAST JYOTI NAGAR SHAHDARA DELHI DELHI 110093 | NORTH EAST | DELHI | 110093 | L1 | Accepted-AOC l1 | |
| 2 | L2₹6.2 L+₹85,532.76 (16.0%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.5 L+₹1.1 L (21.3%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.5 L+₹1.2 L (22.3%)Rejected-Finance R 40 VIKAS MARG SAKAR PUR DELHI 92 | L4 | Rejected-Finance L4 |
Tender Value
₹6.9 L
EMD Value
₹14,500
Closing Date
6 Oct 2025, 2:45 pmClosed
Ex. Engineer(Elect.)/CNZ
C-Block, Defence Colony, New Delhi 110024
Provision of Wiring, CCTV and AC at M and CW Andrews Ganj in ward no- 145, CNZ.
2025_MCD_251139_1
EE(Elect.)/CNZ/2025-26/33-05
Open Tender
Electrical Works
Percentage
30 days
Ward no 145
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹14,500
30 Dec 2025
4 Oct 2025
6 Oct 2025
4 Oct 2025
6 Oct 2025
4 Oct 2025
Government eProcurement System Created By: Prashant Balia Created Date/Time: 10-Oct-2025 03:13 PM Tender Title: EE(Elect.)/CNZ/2025-26/33-05 Tender ID: 2025_MCD_251139_1
Tender Inviting Authority: Ex. Engineer(Elect.)/CNZ
Name of Work: Provision of Wiring, CCTV and AC at M&CW Andrews Ganj in ward no- 145, CNZ.
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 -911007 689224.50 -5.90 648560.25 Six Lakh Fourty Eight Thousand Five Hundred and Sixty
2.00 VISHU ELECTRICALS (GSTN-NA) BID ID -911139 689224.50 -5.10 654074.05 Six Lakh Fifty Four Thousand Seventy Four
3.00 M/S A.J ENTERPRISES (GSTN-NA) BID ID -911729 689224.50 -22.40 534838.21 Five Lakh Thirty Four Thousand Eight Hundred and Thirty Eight
4.00 GURUNANAK ENTERPRISES (GSTN-NA) BID ID -911329 689224.50 -9.99 620370.97 Six Lakh Twenty Thousand Three Hundred and Seventy
Lowest Amount Quoted BY: M/S A.J ENTERPRISES(534838.21)
BOQ Summary Details Tender Title: EE(Elect.)/CNZ/2025-26/33-05 Tender ID: 2025_MCD_251139_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A.J ENTERPRISES (BID ID -911729) 534838.21 L1
2 GURUNANAK ENTERPRISES (BID ID -911329) 620370.97 L2
3 Grover Electricals (BID ID -911007) 648560.25 L3
4 VISHU ELECTRICALS (BID ID -911139) 654074.05 L4
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