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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-AOC U 57 OPP AGGARWAL NURSING HOME RAJU GAS AGENCY OFFICE VIJAY NAGAR NARELA DELHI DELHI 110040 | NORTH | DELHI | 110040 | L1 | Accepted-AOC l1 | |
| 2 | L2₹7.0 L+₹7,650.65 (1.10%)Rejected-Finance NULL | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.2 L+₹22,951.95 (3.31%)Rejected-Finance F 1 1ST FLOOR EAST JYOTI NAGAR SHAHDARA DELHI DELHI 110093 | NORTH EAST | DELHI | 110093 | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.4 L+₹44,152.54 (6.37%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹8.6 L+₹1.6 L (23.7%)Rejected-Finance R 40 VIKAS MARG SAKAR PUR DELHI 92 | L5 | Rejected-Finance L5 |
Tender Value
₹9.2 L
EMD Value
₹18,650
Closing Date
26 Sept 2025, 2:45 pmClosed
Ex. Engineer(Elect.)/CNZ
C-Block, Defence Colony, New Delhi 110024
Providing and fixing 195 Nos of LED lights fittings with accessories at various locations in ward no 181(Molarband)under Central Zone.
2025_MCD_250324_1
EE(Elect.)/CNZ/2025-26/32-02
Open Tender
Electrical Works
Percentage
60 days
Ward no 181
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹18,650
29 Dec 2025
25 Sept 2025
26 Sept 2025
25 Sept 2025
26 Sept 2025
25 Sept 2025
Government eProcurement System Created By: Prashant Balia Created Date/Time: 01-Oct-2025 06:37 PM Tender Title: EE(Elect.)/CNZ/2025-26/32-02 Tender ID: 2025_MCD_250324_1
Tender Inviting Authority: Ex. Engineer(Elect.)/CNZ
Name of Work: Providing and fixing 195 Nos of LED lights fittings with accessories at various locations in ward no 181(Molarband)under Central Zone.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vikas Electrical Store (GSTN-NA) BID ID -907443 921765.00 -20.00 737412.00 Seven Lakh Thirty Seven Thousand Four Hundred and Tweleve
2.00 S.N. Enterprises (GSTN-NA) BID ID -907742 921765.00 -23.96 700910.11 Seven Lakh Nine Hundred and Ten
3.00 Vivek Electricals (GSTN-NA) BID ID -907947 921765.00 -5.10 874754.99 Eight Lakh Seventy Four Thousand Seven Hundred and Fifty Four
4.00 M/S A.J ENTERPRISES (GSTN-NA) BID ID -907654 921765.00 -22.30 716211.41 Seven Lakh Sixteen Thousand Two Hundred and Eleven
5.00 DELIGHT TRADING COMPANY (GSTN-NA) BID ID -907422 921765.00 -24.79 693259.46 Six Lakh Ninty Three Thousand Two Hundred and Fifty Nine
6.00 VISHU ELECTRICALS (GSTN-NA) BID ID -907898 921765.00 -7.00 857241.45 Eight Lakh Fifty Seven Thousand Two Hundred and Fourty One
Lowest Amount Quoted BY: DELIGHT TRADING COMPANY(693259.46)
BOQ Summary Details Tender Title: EE(Elect.)/CNZ/2025-26/32-02 Tender ID: 2025_MCD_250324_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DELIGHT TRADING COMPANY (BID ID -907422) 693259.46 L1
2 S.N. Enterprises (BID ID -907742) 700910.11 L2
3 M/S A.J ENTERPRISES (BID ID -907654) 716211.41 L3
4 Vikas Electrical Store (BID ID -907443) 737412.00 L4
5 VISHU ELECTRICALS (BID ID -907898) 857241.45 L5
6 Vivek Electricals (BID ID -907947) 874754.99 L6
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