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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.6 LAccepted-AOC A 111 JHILMIL COLONY EAST DELHI 110095 | SHAHDARA | DELHI | 110095 | ₹6.6 L | 1 | Accepted-AOC L1 |
| 2 | 2₹6.7 LRejected-Finance | ₹6.7 L | 2 | Rejected-Finance L2 |
| 3 | 3₹6.7 LRejected-Finance SHOP NO 107 MOHAN SINGH PLACE NEW DELHI 110001 | NEW DELHI | DELHI | 110001 | ₹6.7 L | 3 | Rejected-Finance L3 |
| 4 | 4₹6.7 LRejected-Finance NULL | ₹6.7 L | 4 | Rejected-Finance L4 |
| 5 | 5₹6.8 LRejected-Finance | ₹6.8 L | 5 | Rejected-Finance L5 |
Tender Value
₹8.7 L
EMD Value
₹14,500
Closing Date
28 Nov 2025, 3:00 pmClosed
Executive Engineer (Elect)/KBZ
OFFICE OF THE EX. ENGINEER (ELECT)-IV/KBZ TOURIST CAMP SITE, J.L. NEHRU MARG, DELHI-02
Provision of Lighting arrangement at Shakti Park AB Block and Mata Vaishno Park 7 Block Ramesh Nagar in Moti Nagar Constituency AC-25
2025_MCD_256433_1
NIT No 30/EEE/KBZ/MCD/2025-26
Open Tender
Electrical Works
90 days
Karol Bagh Zone
Please refer Tender documents.
5 documents required · 5 mandatory
₹590
₹14,500
13 Jan 2026
22 Nov 2025
28 Nov 2025
22 Nov 2025
28 Nov 2025
22 Nov 2025
Government eProcurement System Created By: Rakesh Kumar Ronjhwal Created Date/Time: 28-Nov-2025 05:18 PM Tender Title: NIT No.30/EEE/KBZ/MCD/2025-26 Item No. 01 Tender ID: 2025_MCD_256433_1
Tender Inviting Authority: Executive Engineer (Electrical) Karol Bagh Zone
Work Name: Provision of Lighting arrangement at Shakti Park AB Block and Mata Vaishno Park 7 Block Ramesh Nagar in Moti Nagar Constituency AC-25
Contract No: 30/EEE/KBZ/MCD/2025-26 Item No.01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. A.K. Electricals (GSTN-NA) BID ID -933994 870929.00 -24.24 659815.81 Six Lakh Fifty Nine Thousand Eight Hundred and Fifteen
2.00 VISHU ELECTRICALS (GSTN-NA) BID ID -931079 870929.00 -18.70 708065.28 Seven Lakh Eight Thousand Sixty Five
3.00 S.N. Enterprises (GSTN-NA) BID ID -934081 870929.00 -22.86 671834.63 Six Lakh Seventy One Thousand Eight Hundred and Thirty Four
4.00 Naman Enterprises (GSTN-NA) BID ID -933590 870929.00 -18.70 708065.28 Seven Lakh Eight Thousand Sixty Five
5.00 D.K. ASSOCIATES (GSTN-NA) BID ID -934183 870929.00 -23.52 666086.50 Six Lakh Sixty Six Thousand Eighty Six
6.00 Kamal Electricals (GSTN-NA) BID ID -934008 870929.00 -22.20 677582.76 Six Lakh Seventy Seven Thousand Five Hundred and Eighty Two
7.00 Aviadu energy and infra pvt ltd (GSTN-NA) BID ID -934017 870929.00 -22.89 671573.35 Six Lakh Seventy One Thousand Five Hundred and Seventy Three
Lowest Amount Quoted BY: M/S. A.K. Electricals(659815.81)
BOQ Summary Details Tender Title: NIT No.30/EEE/KBZ/MCD/2025-26 Item No. 01 Tender ID: 2025_MCD_256433_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. A.K. Electricals (BID ID -933994) 659815.81 L1
2 D.K. ASSOCIATES (BID ID -934183) 666086.50 L2
3 Aviadu energy and infra pvt ltd (BID ID -934017) 671573.35 L3
4 S.N. Enterprises (BID ID -934081) 671834.63 L4
5 Kamal Electricals (BID ID -934008) 677582.76 L5
6 VISHU ELECTRICALS (BID ID -931079) 708065.28 L6
7 Naman Enterprises (BID ID -933590) 708065.28 L6
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