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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.0 L+₹11,200.96 (3.93%)Rejected-Finance T 20 FIRDOSHI MASJID WARD NO 08 NEAR TANK MEHRAULI NEW DELHI 110030 | SOUTH | DELHI | 110030 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹3.0 L+₹18,053.31 (6.34%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹3.3 L+₹41,180 (14.5%)Rejected-Finance R 40 VIKAS MARG SAKAR PUR DELHI 92 | L4 | Rejected-Finance Rejected |
Tender Value
₹3.3 L
EMD Value
₹6,800
Closing Date
24 Sept 2025, 1:00 pmClosed
Atul Bhardwaj
Hauz Khas
Provision of 95 nos. street light fittings on existing poles at dark places in Malviya Nagar AC-43 under South Zone.
2025_MCD_249130_2
EEE/SZ/2025-26/NIT/45
Open Tender
Electrical Works
Percentage
30 days
Malviya Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹6,800
19 Dec 2025
17 Sept 2025
24 Sept 2025
17 Sept 2025
24 Sept 2025
17 Sept 2025
Government eProcurement System Created By: ATUL BHARDWAJ Created Date/Time: 24-Sep-2025 03:52 PM Tender Title: EEE/SZ/2025-26/Nit/45/itemNo.2 Tender ID: 2025_MCD_249130_2
Tender Inviting Authority: Executive Engineer-EE(Elec) Division,SZ
Work Name: Provision of 95 nos. street light fittings on existing poles at dark places in Malviya Nagar AC-43 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 D.S. CONSTRUCTIONS (GSTN-NA) BID ID -906142 329440.00 -8.02 303018.91 Three Lakh Three Thousand Eighteen
2.00 VISHU ELECTRICALS (GSTN-NA) BID ID -902906 329440.00 -1.00 326145.60 Three Lakh Twenty Six Thousand One Hundred and Fourty Five
3.00 NEERAJ ELECTRICALS (GSTN-NA) BID ID -906215 329440.00 -13.50 284965.60 Two Lakh Eighty Four Thousand Nine Hundred and Sixty Five
4.00 LIMRA ENGINEERING WORKS (GSTN-NA) BID ID -905480 329440.00 -10.10 296166.56 Two Lakh Ninty Six Thousand One Hundred and Sixty Six
Lowest Amount Quoted BY: NEERAJ ELECTRICALS(284965.60)
BOQ Summary Details Tender Title: EEE/SZ/2025-26/Nit/45/itemNo.2 Tender ID: 2025_MCD_249130_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEERAJ ELECTRICALS (BID ID -906215) 284965.60 L1
2 LIMRA ENGINEERING WORKS (BID ID -905480) 296166.56 L2
3 D.S. CONSTRUCTIONS (BID ID -906142) 303018.91 L3
4 VISHU ELECTRICALS (BID ID -902906) 326145.60 L4
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