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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.4 LRejected-Finance DB 6 A HARI NAGAR NEW DELHI 64 | ₹4.4 L | 1 | Rejected-Finance L1 |
| 2 | 2₹4.9 LRejected-Finance | ₹4.9 L | 2 | Rejected-Finance L2 |
| 3 | 3₹4.9 LRejected-Finance R 40 VIKAS MARG SAKAR PUR DELHI 92 | ₹4.9 L | 3 | Rejected-Finance L3 |
| 4 | Rejected-Technical | - | - | Rejected-Technical Affidavit is not in order |
Tender Value
₹5.3 L
EMD Value
₹10,600
Closing Date
16 Jan 2026, 1:00 pmClosed
Executive Engineer (Elect)/KBZ
OFFICE OF THE EX. ENGINEER (ELECT)-IV/KBZ TOURIST CAMP SITE, J.L. NEHRU MARG, DELHI-02
Improvement and development of Electrical installation and Fans for AAM at Baljeet Nagar Community center under KBZ
2026_MCD_262331_2
NIT No 37/EEE/KBZ/MCD/2025-26
Open Tender
Electrical Works
120 days
Karol Bagh Zone
Please refer Tender documents.
5 documents required · 5 mandatory
₹590
₹10,600
26 Feb 2026
9 Jan 2026
16 Jan 2026
9 Jan 2026
16 Jan 2026
9 Jan 2026
Government eProcurement System Created By: Anil Kumar Created Date/Time: 16-Jan-2026 05:16 PM Tender Title: NIT No.37/EEE/KBZ/MCD/2025-26 Item No. 02 Tender ID: 2026_MCD_262331_2
Tender Inviting Authority: Executive Engineer (Electrical) Karol Bagh Zone
Work Name: Improvement and development of electrical installation & Fans for AAM at Baljeet Nagar Community center under Karol Bagh Zone.
Contract No: 37/EEE/KBZ/MCD/2025-26 Item No.02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VISHU ELECTRICALS (GSTN-NA) BID ID -958899 525872.00 -6.35 492479.13 Four Lakh Ninety Two Thousand Four Hundred and Seventy Nine
2.00 AMAN ELECTRICALS (GSTN-NA) BID ID -960686 525872.00 -15.85 442521.29 Four Lakh Forty Two Thousand Five Hundred and Twenty One
3.00 APR TECH (GSTN-NA) BID ID -960509 525872.00 -7.11 488482.50 Four Lakh Eighty Eight Thousand Four Hundred and Eighty Two
Lowest Amount Quoted BY: AMAN ELECTRICALS(442521.29)
BOQ Summary Details Tender Title: NIT No.37/EEE/KBZ/MCD/2025-26 Item No. 02 Tender ID: 2026_MCD_262331_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAN ELECTRICALS (BID ID -960686) 442521.29 L1
2 APR TECH (BID ID -960509) 488482.50 L2
3 VISHU ELECTRICALS (BID ID -958899) 492479.13 L3
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