Delhi

Financial BO

Works

Electrical Works

Maintenance of Street Lights, High Masts on Delhi PWD Roads under PWD M-South Division during 2025-26

Public Works Department

New Delhi | South, Delhi

Amount: ₹5.9 LCloses: 8 Sept 2025Closed

Timeline

Published1 Sept 2025
Closed8 Sept 2025
Technical Evaluation9 Sept 2025
Financial Evaluation10 Sept 2025
Award—

Bids

Percentage

9 Bids10 Sept 2025

#	Company	Quoted %	Amount	Rank	Status
1	RAJA ELECTRICAL ENGINEERING WORKS L1₹2.8 LAdmitted-Finance 15 119 DAKHINPURI NEW DELHI 110062 \| SOUTH \| DELHI \| 110062	-52.51%	₹2.8 L	L1	Admitted-Finance
2	G.S. enterprises L2₹2.8 L+₹1,827.11 (0.65%)Admitted-Finance NONE	-52.20%	₹2.8 L+₹1,827.11 (0.65%)	L2	Admitted-Finance
3	Kalpana Enterprises L3₹3.2 L+₹41,611 (14.9%)Admitted-Finance	-45.45%	₹3.2 L+₹41,611 (14.9%)	L3	Admitted-Finance
4	G R C AND SONS L4₹3.3 L+₹50,098.23 (17.9%)Admitted-Finance NOT SPECIFIED	-44.01%	₹3.3 L+₹50,098.23 (17.9%)	L4	Admitted-Finance
5	DEEPAK KUMAR GURJAR L5₹4.0 L+₹1.2 L (44.1%)Admitted-Finance 50 3 S F ARJUN NAGAR NEW DELHI 110029 \| SOUTH \| DELHI \| 110029	-31.56%	₹4.0 L+₹1.2 L (44.1%)	L5	Admitted-Finance

Tender Value

₹5.9 L

EMD Value

₹11,788

Closing Date

8 Sept 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer (E)

Address

O/o The Assistant Engineer (E), PWD EMSD-3 (M-South), Police Complex, Malviya Nagar Delhi-110017

Work Description

Repairing work for making proper illumination on the Siri Fort Road

Tender Information

Tender ID

2025_PWD_277566_1

Reference Number

83/EE(E)/South /Elect. Divn.,/PWD/ 2025-26

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Works

Period of Work

30 days

Location

New Delhi

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

RequiredEarnest money as per NIT (.pdf)

RequiredScan Copy of CPWD Registration OR Work experience certificate of similar nature works (.pdf)

RequiredCertificate of Registration for GST and acknowledgement of upto date filed return (.pdf)

RequiredCopy of receipt for deposition of original EMD issued from division office of any Executive Engineer (.pdf)

RequiredBidders are required to upload the NIT in PDF as uploaded by EE (.pdf)

RequiredScan copy of Valid Electrical Contractor License issued by competent authority (.pdf)

RequiredCertificate of Financial Turnover and loss / profit from CA as specified in PQ criteria(for Non CPWD (.pdf)

RequiredScan copy of Bankers Certificate as per Form B or Net Worth as per Form B1(for Non CPWD Contractor (.pdf)

RequiredScan copy of Affidavit on stamp paper as per (Form E) (for Non CPWD Contractor (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹11,788

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

10 Sept 2025

Published

1 Sept 2025

Bid Opening

8 Sept 2025

Download Starts

1 Sept 2025

Download Ends

8 Sept 2025

Submission Starts

1 Sept 2025

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Rohit Kumar Created Date/Time: 09-Sep-2025 01:59 PM Tender Title: Maintenance of Street Lights, High Masts on Delhi PWD Roads under PWD M-South Division during 2025-26 Tender ID: 2025_PWD_277566_1

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Tender Inviting Authority: Assistant Engineer (E)

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Name of Work: - Maintenance of Street Lights, High Masts on Delhi PWD Roads under PWD M-South Division during 2025-26. (SH: Repairing work for making proper illumination on the Siri Fort Road.)

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Contract No: 83/EE (E)/PWD/EMD/M-South/2025-26

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 G R C AND SONS (GSTN-07AAQFG8073R1ZC) BID ID -1617835 589391.00 -44.01 330000.02 Three Lakh Thirty Thousand

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2.00 Anand Electricals (GSTN-07ANZPS2449H1Z8) BID ID -1618089 589391.00 -19.11 476758.38 Four Lakh Seventy Six Thousand Seven Hundred and Fifty Eight

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3.00 Manshika Associates (GSTN-07FNPPS3126A1ZZ) BID ID -1618206 589391.00 -20.15 470628.71 Four Lakh Seventy Thousand Six Hundred and Twenty Eight

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4.00 G.S. enterprises (GSTN-07AWGPV5286MIZM) BID ID -1618402 589391.00 -52.20 281728.90 Two Lakh Eighty One Thousand Seven Hundred and Twenty Eight

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5.00 RAJA ELECTRICAL ENGINEERING WORKS (GSTN-NA) BID ID -1618245 589391.00 -52.51 279901.79 Two Lakh Seventy Nine Thousand Nine Hundred and One

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6.00 shivshaktienterprises (GSTN-NA) BID ID -1618128 589391.00 -24.99 442102.19 Four Lakh Fourty Two Thousand One Hundred and Two

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7.00 Kalpana Enterprises (GSTN-NA) BID ID -1618364 589391.00 -45.45 321512.79 Three Lakh Twenty One Thousand Five Hundred and Tweleve

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8.00 DEEPAK KUMAR GURJAR (GSTN-NA) BID ID -1618150 589391.00 -31.56 403379.20 Four Lakh Three Thousand Three Hundred and Seventy Nine

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9.00 B M ENTERPRISES (GSTN-NA) BID ID -1618079 589391.00 -24.99 442102.19 Four Lakh Fourty Two Thousand One Hundred and Two

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Lowest Amount Quoted BY: RAJA ELECTRICAL ENGINEERING WORKS(279901.79)

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BOQ Summary Details Tender Title: Maintenance of Street Lights, High Masts on Delhi PWD Roads under PWD M-South Division during 2025-26 Tender ID: 2025_PWD_277566_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 RAJA ELECTRICAL ENGINEERING WORKS (BID ID -1618245) 279901.79 L1

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2 G.S. enterprises (BID ID -1618402) 281728.90 L2

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3 Kalpana Enterprises (BID ID -1618364) 321512.79 L3

•

4 G R C AND SONS (BID ID -1617835) 330000.02 L4

•

5 DEEPAK KUMAR GURJAR (BID ID -1618150) 403379.20 L5

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6 shivshaktienterprises (BID ID -1618128) 442102.19 L6

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7 B M ENTERPRISES (BID ID -1618079) 442102.19 L6

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8 Manshika Associates (BID ID -1618206) 470628.71 L7

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9 Anand Electricals (BID ID -1618089) 476758.38 L8

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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