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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC | ₹7.1 L | L1 | Accepted-AOC work order has been awarded |
| 2 | L2₹7.6 LRejected-Finance 256 MUNDHELA KHURD NEW DELHI 73 | ₹7.6 L | L2 | Rejected-Finance Not L1 |
| 3 | L3₹8.4 LRejected-Finance M 92 PANCHSHEEL GARDEN NAVEEN SHAHDARA DELHI DELHI 110032 UDYAM DL 02 0011515 07BYVPP8499Q1ZN B R M MII STATUS AS VERIFIED | SHAHDARA | DELHI | 110032 | ₹8.4 L | L3 | Rejected-Finance Not L1 |
| 4 | L4₹8.5 LRejected-Finance 4041 1ST FLOOR JYOTI TRADING CO AJMERI GATE DELHI CENTRAL DELHI DELHI 110006 | NORTH DELHI | DELHI | 110006 | ₹8.5 L | L4 | Rejected-Finance Not L1 |
| 5 | L5₹8.8 LRejected-Finance C 6 9 YAMUNA VIHAR DELHI 53 | NEW DELHI | DELHI | 110001 | ₹8.8 L | L5 | Rejected-Finance Not L1 |
Tender Value
₹9.4 L
EMD Value
₹18,855
Closing Date
9 Sept 2025, 3:00 pmClosed
EEE-II
MUNICIPAL CORPORATION OF DELHI OFFICE OF THE Ex. ENGINEER (ELECT)-II 2 nd Floor Technical Laboratory Near NH-24 Ghazipur Delhi
NIT 27 EEE
2025_MCD_247039_1
EEE-II/2025-26/27.1
Open Tender
Electrical Works
Percentage
60 days
work
6 documents required · 6 mandatory
₹590
₹18,855
22 Jul 2026
1 Sept 2025
9 Sept 2025
1 Sept 2025
9 Sept 2025
1 Sept 2025
Government eProcurement System Created By: MUKESH KUMAR Created Date/Time: 16-Oct-2025 02:19 PM Tender Title: NIT 27 EEE Tender ID: 2025_MCD_247039_1
Tender Inviting Authority: Executive Engineer-EE(ELEC.-II) DIVISION, SHS
Work Name: Provision of Signage name plate at Pumping station SMB Shastri Park, Buland Masjid, krishna Nagar, Kailash Nagar, Laxmi Nagar & I P Extension under Shahdara South Zone.
Contract No: EEE-II/2025-26/27.1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JYOTI TRADING COMPANY (GSTN-07ABGPK8268D1ZJ) BID ID -896846 942740.00 -9.99 848560.27 Eight Lakh Fourty Eight Thousand Five Hundred and Sixty
2.00 APR TECH (GSTN-NA) BID ID -896419 942740.00 -24.96 707432.10 Seven Lakh Seven Thousand Four Hundred and Thirty Two
3.00 Sai Interprises (GSTN-NA) BID ID -898181 942740.00 -6.56 880896.26 Eight Lakh Eighty Thousand Eight Hundred and Ninty Six
4.00 DEV ENGINEERS (GSTN-NA) BID ID -898102 942740.00 -19.01 763525.13 Seven Lakh Sixty Three Thousand Five Hundred and Twenty Five
5.00 GARIMA SALES CORPORATION (GSTN-NA) BID ID -896830 942740.00 -11.16 837530.22 Eight Lakh Thirty Seven Thousand Five Hundred and Thirty
Lowest Amount Quoted BY: APR TECH(707432.10)
BOQ Summary Details Tender Title: NIT 27 EEE Tender ID: 2025_MCD_247039_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APR TECH (BID ID -896419) 707432.10 L1
2 DEV ENGINEERS (BID ID -898102) 763525.13 L2
3 GARIMA SALES CORPORATION (BID ID -896830) 837530.22 L3
4 JYOTI TRADING COMPANY (BID ID -896846) 848560.27 L4
5 Sai Interprises (BID ID -898181) 880896.26 L5
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