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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance NEW DELHI SOUTH DELHI DELHI | SOUTH DELHI | DELHI | 100017 | Admitted-Finance |
| 4 | Admitted-Finance 21 10 SHOP NO 1 SECTOR 3 MAHABINI DELHI 110085 | NORTH WEST | DELHI | 110085 | Admitted-Finance |
| 5 | Admitted-Finance 44 DDA MARKET PUNJABI BASTI ARUNA NAGAR MAJNU KA TILLA DELHI 110054 | CENTRAL DELHI | DELHI | 110054 | Admitted-Finance |
Tender Value
₹22.8 L
EMD Value
₹45,548
Closing Date
22 Jul 2025, 3:00 pmClosed
EE(E)
), North Electrical Division, PWD, Dr. BSA Hospital, Sector -6, Rohini, Delhi - 110085
SH Special Repair of Street Light and other allied electrical work at Pooth Khurd and Barwala Village to improve street light system
2025_PWD_275501_1
29/NED/PWD/M-352/2025-26
Open Tender
Electrical Works
Percentage
60 days
as per nit
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹45,548
Yes
1 Aug 2025
15 Jul 2025
22 Jul 2025
15 Jul 2025
22 Jul 2025
15 Jul 2025
eTendering System Government of NCT of Delhi Created By: Ranjit Singh Created Date/Time: 24-Jul-2025 11:43 AM Tender Title: Maint. Elect. Consumption Charges of Street Lighting on PWD Roads under North Electrical Sub DivisionIII Tender ID: 2025_PWD_275501_1
Tender Inviting Authority:
Name of Work: Maint. & Elect. Consumption Charges of Street Lighting on PWD Roads under North Electrical Sub Division-III. (SH:- Special Repair of Street Light and other allied electrical work at Pooth Khurd and Barwala Village to improve street light system)
Contract No: 29 /NED/PWD/M-352/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R S ELECTRIC CO. (GSTN-07AZAPS5757R2ZE) BID ID -1604296 2277388.00 -21.76 1781828.37 Seventeen Lakh Eighty One Thousand Eight Hundred and Twenty Eight
2.00 M/s A S Electrical Co. (GSTN-07AQBPS8344L1ZB) BID ID -1604447 2277388.00 -49.99 1138921.74 Eleven Lakh Thirty Eight Thousand Nine Hundred and Twenty One
3.00 SEHRA ELECTRIC WORKS (GSTN-07CQEPS8490J1Z3) BID ID -1604502 2277388.00 -30.50 1582784.66 Fifteen Lakh Eighty Two Thousand Seven Hundred and Eighty Four
4.00 M/s Laxmi Electricals (GSTN-NA) BID ID -1604413 2277388.00 -16.64 1898430.64 Eighteen Lakh Ninty Eight Thousand Four Hundred and Thirty
5.00 MOHAN LAL (GSTN-NA) BID ID -1604599 2277388.00 -48.97 1162151.10 Eleven Lakh Sixty Two Thousand One Hundred and Fifty One
6.00 SHANI GAUR (GSTN-NA) BID ID -1604510 2277388.00 -57.77 961740.95 Nine Lakh Sixty One Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: SHANI GAUR(961740.95)
BOQ Summary Details Tender Title: Maint. Elect. Consumption Charges of Street Lighting on PWD Roads under North Electrical Sub DivisionIII Tender ID: 2025_PWD_275501_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHANI GAUR (BID ID -1604510) 961740.95 L1
2 M/s A S Electrical Co. (BID ID -1604447) 1138921.74 L2
3 MOHAN LAL (BID ID -1604599) 1162151.10 L3
4 SEHRA ELECTRIC WORKS (BID ID -1604502) 1582784.66 L4
5 R S ELECTRIC CO. (BID ID -1604296) 1781828.37 L5
6 M/s Laxmi Electricals (BID ID -1604413) 1898430.64 L6
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