Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-Finance | L1 | Accepted-Finance L1 Accepted | |
| 2 | L2₹5.0 L+₹5,037.02 (1.03%)Rejected-Finance | L2 | Rejected-Finance L2 Rejected | |
| 3 | L3₹5.0 L+₹8,529.36 (1.74%)Rejected-Finance A 111 JHILMIL COLONY EAST DELHI 110095 | SHAHDARA | DELHI | 110095 | L3 | Rejected-Finance L3 Rejected | |
| 4 | L4₹5.4 L+₹46,340.61 (9.45%)Rejected-Finance | L4 | Rejected-Finance L4 Rejected | |
| 5 | L5₹5.7 L+₹83,950.38 (17.1%)Rejected-Finance 1 3104 KUNJ GALI RAM NAGAR EXTN LONI ROAD SHAHDARA DELHI 32 | SHAHDARA | DELHI | 110032 | L5 | Rejected-Finance L5 Rejected |
Tender Value
₹6.7 L
EMD Value
₹14,000
Closing Date
27 Aug 2025, 1:00 pmClosed
Executive Engineer (Elect)-I
OFFICE OF THE Ex. ENGINEER (ELECT)-I, SHAHDARA (N) ZONE, KeshavChowk, Delhi-110053
Provision of Electrical installation and allied works for new lift shafts at MCH block and OPD block of SDN Hospital under Shahdara (North) Zone
2025_MCD_245783_1
EE(E)-I/Sh.N/MCD/25-26/TC-18/1
Open Tender
Electrical Works
Percentage
30 days
As per NIT
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹14,000
16 Dec 2025
20 Aug 2025
27 Aug 2025
20 Aug 2025
27 Aug 2025
20 Aug 2025
Government eProcurement System Created By: PRINCE ARORA Created Date/Time: 24-Oct-2025 02:26 PM Tender Title: EE(E)-I/Sh.N/MCD/25-26/TC-18/1 Tender ID: 2025_MCD_245783_1
Tender Inviting Authority: Executive Engineer-EE(ELEC.-I) DIVISION, SHN
Work Name: Provision of Eletcrical installation and allied works for new lift shafts at MCH block and OPD block of SDN Hospital under Shahdara (North) Zone
Contract No: E.E. (Elect)-I/Shah.N/MCD/2025-26/TC18/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMIT ELEVATOR SERVICES (GSTN-NA) BID ID -891415 671603.00 -8.45 614852.55 Six Lakh Fourteen Thousand Eight Hundred and Fifty Two
2.00 G D Electricals (GSTN-NA) BID ID -892197 671603.00 -14.50 574220.57 Five Lakh Seventy Four Thousand Two Hundred and Twenty
3.00 M/S. A.K. Electricals (GSTN-NA) BID ID -892123 671603.00 -25.73 498799.55 Four Lakh Ninety Eight Thousand Seven Hundred and Ninety Nine
4.00 M/s Priyanshi Electricals (GSTN-NA) BID ID -892106 671603.00 -26.25 495307.21 Four Lakh Ninety Five Thousand Three Hundred and Seven
5.00 Mehul Enterprises (GSTN-NA) BID ID -891423 671603.00 -12.52 587518.30 Five Lakh Eighty Seven Thousand Five Hundred and Eighteen
6.00 APR TECH (GSTN-NA) BID ID -892179 671603.00 -20.10 536610.80 Five Lakh Thirty Six Thousand Six Hundred and Ten
7.00 M/S MAYA ELECTRICAL (GSTN-NA) BID ID -890356 671603.00 -27.00 490270.19 Four Lakh Ninety Thousand Two Hundred and Seventy
Lowest Amount Quoted BY: M/S MAYA ELECTRICAL(490270.19)
BOQ Summary Details Tender Title: EE(E)-I/Sh.N/MCD/25-26/TC-18/1 Tender ID: 2025_MCD_245783_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAYA ELECTRICAL (BID ID -890356) 490270.19 L1
2 M/s Priyanshi Electricals (BID ID -892106) 495307.21 L2
3 M/S. A.K. Electricals (BID ID -892123) 498799.55 L3
4 APR TECH (BID ID -892179) 536610.80 L4
5 G D Electricals (BID ID -892197) 574220.57 L5
6 Mehul Enterprises (BID ID -891423) 587518.30 L6
7 AMIT ELEVATOR SERVICES (BID ID -891415) 614852.55 L7
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .