Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.8 LAccepted-AOC U 57 OPP AGGARWAL NURSING HOME RAJU GAS AGENCY OFFICE VIJAY NAGAR NARELA DELHI DELHI 110040 | NORTH | DELHI | 110040 | ₹3.8 L | 1 | Accepted-AOC 1 |
| 2 | 2₹4.3 LRejected-Finance 256 MUNDHELA KHURD NEW DELHI 73 | WEST | DELHI | 110008 | ₹4.3 L | 2 | Rejected-Finance 2 |
| 3 | 3₹4.9 LRejected-Finance | ₹4.9 L | 3 | Rejected-Finance 3 |
| 4 | 4₹4.9 LRejected-Finance NULL | ₹4.9 L | 4 | Rejected-Finance 4 |
Tender Value
₹5.2 L
EMD Value
₹10,450
Closing Date
1 Aug 2025, 3:00 pmClosed
EEE/KPZ
EEE/KPZ
Replacing all electrical wires and repairing CCTV System in M and CW Shakurpur E-Block, Delhi.
2025_MCD_242477_1
TC/ENGG./EEE/KPZ/2025-26/15.1
Open Tender
Electrical Works
90 days
EEE/KPZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹10,450
26 May 2026
24 Jul 2025
1 Aug 2025
24 Jul 2025
1 Aug 2025
24 Jul 2025
Government eProcurement System Created By: ANUP AGGARWAL Created Date/Time: 07-Aug-2025 07:20 PM Tender Title: TC/ENGG./EEE/KPZ/2025-26/15.1 Tender ID: 2025_MCD_242477_1
Tender Inviting Authority: EE (Elect.)/KPZ
Name of Work: - Replacing all electrical wires and repairing CCTV System in M&CW Shakurpur E-Block, Delhi.
Contract No:EE/Elect./KPZ/2025-26/TC/15.1
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 Gyan Enterprises (GSTN-07AAFPJ9376B1ZO) BID ID -880358 520074.00 -5.92 489285.62 Four Lakh Eighty Nine Thousand Two Hundred and Eighty Five
2.00 M/s New Gupta Electric Works (GSTN-NA) BID ID -880351 520074.00 -16.75 432961.61 Four Lakh Thirty Two Thousand Nine Hundred and Sixty One
3.00 DELIGHT TRADING COMPANY (GSTN-NA) BID ID -879050 520074.00 -27.17 378769.89 Three Lakh Seventy Eight Thousand Seven Hundred and Sixty Nine
4.00 S.N. Enterprises (GSTN-NA) BID ID -880375 520074.00 -5.56 491157.89 Four Lakh Ninty One Thousand One Hundred and Fifty Seven
Lowest Amount Quoted BY: DELIGHT TRADING COMPANY(378769.89)
BOQ Summary Details Tender Title: TC/ENGG./EEE/KPZ/2025-26/15.1 Tender ID: 2025_MCD_242477_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DELIGHT TRADING COMPANY (BID ID -879050) 378769.89 L1
2 M/s New Gupta Electric Works (BID ID -880351) 432961.61 L2
3 M/s Gyan Enterprises (BID ID -880358) 489285.62 L3
4 S.N. Enterprises (BID ID -880375) 491157.89 L4
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid