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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.3 LAccepted-AOC A 111 JHILMIL COLONY EAST DELHI 110095 | SHAHDARA | DELHI | 110095 | ₹18.3 L | L1 | Accepted-AOC work order has been awarded |
| 2 | L2₹20.1 LRejected-Finance 0 0 0 ABABAKPUR KANPUR NAGAR UTTAR PRADESH 209203 UDYAM UP 43 0068644 | KANPUR NAGAR | UTTAR PRADESH | 209203 | ₹20.1 L | L2 | Rejected-Finance Not L1 |
Tender Value
₹18.3 L
EMD Value
₹36,542
Closing Date
30 May 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
Repair of Tube Wells in various Municipal Parksunder assembly constituency (AC)-60 Krishna Nagar Shahdara (South) Zone.
2025_MCD_235633_1
EEE-II/2025-26/4.2
Open Tender
Electrical Works
Percentage
60 days
work
4 documents required · 4 mandatory
₹590
₹36,542
16 Jul 2026
17 May 2025
30 May 2025
17 May 2025
30 May 2025
17 May 2025
Government eProcurement System Created By: MUKESH KUMAR Created Date/Time: 30-May-2025 05:32 PM Tender Title: Repair of Tube Wells in various Municipal Parksunder assembly constituency (AC)-60 Krishna Nagar Shahdara (South) Zone. Tender ID: 2025_MCD_235633_1
Tender Inviting Authority: Executive Engineer-EE(ELEC.-II) DIVISION, SHS
Work Name: Repair and maintenance of Tube Wells installed at various Municipal Parks of AC-60 Krishna Nager under Shahdara (South) Zone.
Contract No: EEE-II/2025-26/4.2
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. A.K. Electricals (GSTN-NA) BID ID -853705 1827056.00 -.01 1826873.29 Eighteen Lakh Twenty Six Thousand Eight Hundred and Seventy Three
2.00 M/s Satyam Enterprises (GSTN-NA) BID ID -856351 1827056.00 10.00 2009761.60 Twenty Lakh Nine Thousand Seven Hundred and Sixty One
Lowest Amount Quoted BY: M/S. A.K. Electricals(1826873.29)
BOQ Summary Details Tender Title: Repair of Tube Wells in various Municipal Parksunder assembly constituency (AC)-60 Krishna Nagar Shahdara (South) Zone. Tender ID: 2025_MCD_235633_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. A.K. Electricals (BID ID -853705) 1826873.29 L1
2 M/s Satyam Enterprises (BID ID -856351) 2009761.60 L2
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