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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC A 111 JHILMIL COLONY EAST DELHI 110095 | SHAHDARA | DELHI | 110095 | ₹5.8 L | L1 | Accepted-AOC work order has been awarded |
| 2 | L2₹6.0 L+₹15,899.87 (2.73%)Rejected-Finance | ₹6.0 L+₹15,899.87 (2.73%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹6.2 L+₹33,531.42 (5.76%)Rejected-Finance 1 3104 KUNJ GALI RAM NAGAR EXTN LONI ROAD SHAHDARA DELHI 32 | SHAHDARA | DELHI | 110032 | ₹6.2 L+₹33,531.42 (5.76%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹6.6 L+₹79,656.81 (13.7%)Rejected-Finance SHOP NO 107 MOHAN SINGH PLACE NEW DELHI 110001 | NEW DELHI | DELHI | 110001 | ₹6.6 L+₹79,656.81 (13.7%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹7.0 L+₹1.1 L (19.6%)Rejected-Finance | ₹7.0 L+₹1.1 L (19.6%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹7.9 L
EMD Value
₹15,700
Closing Date
28 Aug 2025, 1:00 pmClosed
EEE-I
MUNICIPAL CORPORATION OF DELHI Office of the Executive Engineer (Elect)-I Room No.5 First Floor Vishwakarma Nagar Near Hanuman MandirJhilmil Colony Delhi-110095
NIT No. 7 EEE-I
2025_MCD_245996_1
EEE-I/2025-26/7.1
Open Tender
Electrical Works
Percentage
90 days
work
4 documents required · 4 mandatory
₹590
₹15,700
8 Jul 2026
21 Aug 2025
28 Aug 2025
21 Aug 2025
28 Aug 2025
21 Aug 2025
Government eProcurement System Created By: VINIT SHARMA Created Date/Time: 09-Sep-2025 12:13 PM Tender Title: NIT No. 7 EEE-I Tender ID: 2025_MCD_245996_1
Tender Inviting Authority: Executive Engineer-EE(ELEC.-I) DIVISION, SHS
Work Name: Provision of 5 metre Street Light 22 Nos Poles with 45 Watt LED fittings at Metro View apartment , pocket -04 Mayur Vihar Phase I, Ward No 197, under Shahdara (South) Zone.
Contract No: EEE-I/2025-26/7.1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASTRYKER ENTERPRISES (GSTN-NA) BID ID -892956 787122.70 -23.99 598291.96 Five Lakh Ninty Eight Thousand Two Hundred and Ninty One
2.00 G D Electricals (GSTN-NA) BID ID -892810 787122.70 -21.75 615923.51 Six Lakh Fifteen Thousand Nine Hundred and Twenty Three
3.00 M/S. A.K. Electricals (GSTN-NA) BID ID -892744 787122.70 -26.01 582392.09 Five Lakh Eighty Two Thousand Three Hundred and Ninty Two
4.00 A P R ENTERPRISES (GSTN-NA) BID ID -892358 787122.70 -11.50 696603.59 Six Lakh Ninty Six Thousand Six Hundred and Three
5.00 Aviadu energy and infra pvt ltd (GSTN-NA) BID ID -892793 787122.70 -15.89 662048.90 Six Lakh Sixty Two Thousand Fourty Eight
Lowest Amount Quoted BY: M/S. A.K. Electricals(582392.09)
BOQ Summary Details Tender Title: NIT No. 7 EEE-I Tender ID: 2025_MCD_245996_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. A.K. Electricals (BID ID -892744) 582392.09 L1
2 ASTRYKER ENTERPRISES (BID ID -892956) 598291.96 L2
3 G D Electricals (BID ID -892810) 615923.51 L3
4 Aviadu energy and infra pvt ltd (BID ID -892793) 662048.90 L4
5 A P R ENTERPRISES (BID ID -892358) 696603.59 L5
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