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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.3 LAccepted-AOC SHOP NO 107 MOHAN SINGH PLACE NEW DELHI 110001 | NEW DELHI | DELHI | 110001 | 1 | Accepted-AOC 1 | |
| 2 | 2₹7.3 L+₹2,754.57 (0.38%)Rejected-Finance F 2 87 88 SEC 11 ROHINI DELHI 85 | 85 | 2 | Rejected-Finance 2 | |
| 3 | 3₹7.7 L+₹39,008.38 (5.35%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | 4₹8.0 L+₹70,463.89 (9.66%)Rejected-Finance NULL | 4 | Rejected-Finance 4 | |
| 5 | 5₹8.6 L+₹1.3 L (17.5%)Rejected-Finance 0 KALAMBAGH CHOWK MUZAFFARPUR BIHAR 842002 UDYAM BR 23 0013096 | MUZAFFARPUR | BIHAR | 842002 | 5 | Rejected-Finance 5 |
Tender Value
₹8.9 L
EMD Value
₹17,800
Closing Date
25 Sept 2025, 3:00 pmClosed
EEE/KPZ
EEE/KPZ
Decorrative Poles with LED Light in Muncipal Park JJ Colony Ward no 62.
2025_MCD_249281_1
TC/ENGG./EEE/KPZ/2025-26/25.7
Open Tender
Electrical Works
Percentage
17800 days
EEE/KPZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹17,800
28 Apr 2026
18 Sept 2025
25 Sept 2025
18 Sept 2025
25 Sept 2025
18 Sept 2025
Government eProcurement System Created By: ANUP AGGARWAL Created Date/Time: 25-Sep-2025 06:33 PM Tender Title: TC/ENGG./EEE/KPZ/2025-26/25.7 Tender ID: 2025_MCD_249281_1
Tender Inviting Authority: EE (Elect.)/KPZ
Name of Work: - Decorrative Poles with LED Light in Muncipal Park JJ Colony Ward no 62.
Contract No:EE/Elect./KPZ/2025-26/TC/25.7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Master Electric Store (GSTN-07AAHPB6825H1ZU) BID ID -906829 888573.70 -17.58 732362.44 Seven Lakh Thirty Two Thousand Three Hundred and Sixty Two
2.00 Naman Enterprises (GSTN-NA) BID ID -906168 888573.70 -3.50 857473.62 Eight Lakh Fifty Seven Thousand Four Hundred and Seventy Three
3.00 AMAN ELECTRICALS (GSTN-NA) BID ID -906731 888573.70 -1.00 879687.96 Eight Lakh Seventy Nine Thousand Six Hundred and Eighty Seven
4.00 Kamal Electricals (GSTN-NA) BID ID -906618 888573.70 -3.00 861916.49 Eight Lakh Sixty One Thousand Nine Hundred and Sixteen
5.00 S.N. Enterprises (GSTN-NA) BID ID -906661 888573.70 -9.96 800071.76 Eight Lakh Seventy One
6.00 NEERAJ ELECTRICALS (GSTN-NA) BID ID -906257 888573.70 -13.50 768616.25 Seven Lakh Sixty Eight Thousand Six Hundred and Sixteen
7.00 Aviadu energy and infra pvt ltd (GSTN-NA) BID ID -906555 888573.70 -17.89 729607.87 Seven Lakh Twenty Nine Thousand Six Hundred and Seven
Lowest Amount Quoted BY: Aviadu energy and infra pvt ltd(729607.87)
BOQ Summary Details Tender Title: TC/ENGG./EEE/KPZ/2025-26/25.7 Tender ID: 2025_MCD_249281_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aviadu energy and infra pvt ltd (BID ID -906555) 729607.87 L1
2 Master Electric Store (BID ID -906829) 732362.44 L2
3 NEERAJ ELECTRICALS (BID ID -906257) 768616.25 L3
4 S.N. Enterprises (BID ID -906661) 800071.76 L4
5 Naman Enterprises (BID ID -906168) 857473.62 L5
6 Kamal Electricals (BID ID -906618) 861916.49 L6
7 AMAN ELECTRICALS (BID ID -906731) 879687.96 L7
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TenderConditionsDecorative_7.pdf
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MCD_GCC_Circulars_2025.pdf
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