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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹5.8 LAwarded | ₹5.8 L | Awarded |
| 2 | ₹8.2 LAwarded | ₹8.2 L | Awarded |
| 3 | ₹9.4 LAwarded | ₹9.4 L | Awarded |
| 4 | ₹11.4 LAwarded | ₹11.4 L | Awarded |
| 5 | ₹17.5 LAwarded | ₹17.5 L | Awarded |
Tender Value
Refer Docs
Closing Date
26 Jul 2026, 12:00 amClosed
BSES Rajdhani Power Limited
Delhi
323 CMC/BR/16-17/ASG/FK/454 CARRYING OUT METER INSTALLATION UNIQUE ELECTRICALS 24070160 04.08.2016 4,450,736.14 (MMG) IN BRPL SPARK UTILITY SERVICES PVT. LTD. 24070161 04.08.2016 4,059,441.74 Pan Electricals Pvt. Ltd 24070162 04.08.2016 6,949,801.14 Competent Vidyut 24070163 04.08.2016 11,795,919.54 Competent Vidyut 24070164 04.08.2016 7,362,390.45 I.S. ENTERPRISES 24070165 04.08.2016 1,753,234.80 MITHILA & MITHILA ENTERPRISES 24070166 04.08.2016 7,756,584.40 DSY SOLUTIONS 24070167 04.08.2016 5,171,911.85 ELECON POWER INFRASTRUCTURE PRIVATE 24070168 04.08.2016 5,963,199.25 MITHILA & MITHILA ENTERPRISES 24070169 04.08.2016 6,212,606.65 CITY ASSOCIATES. 24071433 25.10.2016 575,000.00 TENDER TENDER PUBLICATION OPENING TENDER BID TECHNICAL FINANCIAL DATE OF ORDER VALUE IN RS. S.NO DATE TENDER NO DATE ITEM DESCRIPTION RECEIVED QUALIFIER QUALIFER NAME OF SUPPLIER/CONTRACTORS PO NO ORDER AMBUJA CONSTRUCTION COMPANY 24069702 06.07.2016 3,128,403.66 BUDDAM BUILDERS 24069805 12.07.2016 2,739,642.70 MITHILA & MITHILA ENTERPRISES 24069807 12.07.2016 2,739,642.70 MK POWERTECH PRIVATE LIMITED 24069808 12.07.2016 3,506,515.60 KANSAL TRADERS 24069810 12.07.2016 3,234,002.40 MITHILA & MITHILA ENTERPRISES 24069812 12.07.2016 749,495.26 Competent Vidyut 24069814 12.07.2016 1,192,651.20 ARHANT CONSTRUCTION CO. 24069816 12.07.2016 818,066.30 INDIA CARE 24069818 12.07.2016 939,228.00 Pan Electricals Pvt. Ltd 24069820 12.07.2016 615,520.26 AWARD OF WORK FOR CARRYING OUT DT DHARIWAL ENTERPRISES 24069822 12.07.2016 1,140,001.90
CMC/BR/16-17/ASG/FK/454
CMC/BR/16-17/ASG/FK/454
Open Tender
Delhi
25 Oct 2016
26 Jul 2026
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