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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC R 40 VIKAS MARG SAKAR PUR DELHI 92 | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.4 L+₹21,909.57 (3.03%)Rejected-Finance T 20 FIRDOSHI MASJID WARD NO 08 NEAR TANK MEHRAULI NEW DELHI 110030 | SOUTH | DELHI | 110030 | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.9 L+₹64,102.23 (8.87%)Rejected-Finance SHOP NO 107 MOHAN SINGH PLACE NEW DELHI 110001 | NEW DELHI | DELHI | 110001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.0 L+₹78,453.48 (10.9%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹8.5 L+₹1.2 L (17.2%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹9.6 L
EMD Value
₹19,200
Closing Date
21 Nov 2025, 2:45 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Ex. Engineer(Elect.)/CNZ
C-Block, Defence Colony, New Delhi 110024
Provision of lighting arrangement with poles and SHM at Park near B-186 B block ohkla phase 1, AC 52 under Central Zone.
2025_MCD_255960_1
EE(Elect.)/CNZ/2025-26/39-02
Open Tender
Electrical Works
Percentage
60 days
AC-52
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹19,200
11 Mar 2026
19 Nov 2025
21 Nov 2025
19 Nov 2025
21 Nov 2025
19 Nov 2025
Government eProcurement System Created By: Prashant Balia Created Date/Time: 16-Dec-2025 04:58 PM Tender Title: EE(Elect.)/CNZ/2025-26/39-02 Tender ID: 2025_MCD_255960_1
Tender Inviting Authority: Ex. Engineer(Elect.)/CNZ
Name of Work: Provision of lighting arrangement with poles and SHM at Park near B-186 B block ohkla phase 1, AC 52 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 VISHU ELECTRICALS (GSTN-NA) BID ID -930169 956749.70 -24.50 722346.02 Seven Lakh Twenty Two Thousand Three Hundred and Forty Six
2.00 Repair Shop (GSTN-NA) BID ID -930314 956749.70 -9.00 870642.23 Eight Lakh Seventy Thousand Six Hundred and Forty Two
3.00 Grover Electricals (GSTN-NA) BID ID -930409 956749.70 -16.30 800799.50 Eight Lakh Seven Hundred and Ninety Nine
4.00 LIMRA ENGINEERING WORKS (GSTN-NA) BID ID -930457 956749.70 -22.21 744255.59 Seven Lakh Forty Four Thousand Two Hundred and Fifty Five
5.00 Aviadu energy and infra pvt ltd (GSTN-NA) BID ID -930390 956749.70 -17.80 786448.25 Seven Lakh Eighty Six Thousand Four Hundred and Forty Eight
6.00 Kamal Electricals (GSTN-NA) BID ID -930418 956749.70 -11.50 846723.48 Eight Lakh Forty Six Thousand Seven Hundred and Twenty Three
Lowest Amount Quoted BY: VISHU ELECTRICALS(722346.02)
BOQ Summary Details Tender Title: EE(Elect.)/CNZ/2025-26/39-02 Tender ID: 2025_MCD_255960_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISHU ELECTRICALS (BID ID -930169) 722346.02 L1
2 LIMRA ENGINEERING WORKS (BID ID -930457) 744255.59 L2
3 Aviadu energy and infra pvt ltd (BID ID -930390) 786448.25 L3
4 Grover Electricals (BID ID -930409) 800799.50 L4
5 Kamal Electricals (BID ID -930418) 846723.48 L5
6 Repair Shop (BID ID -930314) 870642.23 L6
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