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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.3 LAccepted-AOC | 1 | Accepted-AOC 1 | |
| 2 | 2₹6.5 L+₹20,984.99 (3.34%)Rejected-Finance B 246 FARMER APPTT SEC 13 ROHINI DELHI 85 | 85 | 2 | Rejected-Finance 2 | |
| 3 | 3₹6.6 L+₹29,394.41 (4.67%)Rejected-Finance U 57 OPP AGGARWAL NURSING HOME RAJU GAS AGENCY OFFICE VIJAY NAGAR NARELA DELHI DELHI 110040 | NORTH | DELHI | 110040 | 3 | Rejected-Finance 3 | |
| 4 | 4₹7.1 L+₹84,788.61 (13.5%)Rejected-Finance | 4 | Rejected-Finance 4 | |
| 5 | 5₹7.3 L+₹1.0 L (16.3%)Rejected-Finance 0 KALAMBAGH CHOWK MUZAFFARPUR BIHAR 842002 UDYAM BR 23 0013096 | MUZAFFARPUR | BIHAR | 842002 | 5 | Rejected-Finance 5 |
Tender Value
₹7.7 L
EMD Value
₹15,500
Closing Date
25 Sept 2025, 11:00 amClosed
EEE/RZ
EEE/RZ
Improvement and maintenance works M and CW Centre C--Block Sultanpuri as Ayushman Arogya Mandir in ward No.43 Sultanpuri under Rohini Zone. Sub head-A Imp/dev. Of Electrical installation other allied works B Provision of CCTV surveillance system
2025_MCD_249257_1
EEE-III/RZ/TC/2025-26/07.4
Open Tender
Electrical Works
Percentage
120 days
EEE/RZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹15,500
21 Apr 2026
17 Sept 2025
25 Sept 2025
17 Sept 2025
25 Sept 2025
17 Sept 2025
Government eProcurement System Created By: SANDEEP MITTAL Created Date/Time: 26-Sep-2025 05:57 PM Tender Title: EEE-III/RZ/TC/2025-26/07.4 Tender ID: 2025_MCD_249257_1
Tender Inviting Authority: Executive Engineer-EE(E&M & Auto) Division, Rohini Zone
Name of Work: -Improvement and maintenance works M&CW Centre C--Block Sultanpuri as Ayushman Arogya Mandir in ward No.43 Sultanpuri under Rohini Zone. Sub head: (A) Imp/dev. Of Electrical installation other allied works (B) Provision of CCTV surveillance system
Contract No: EEE-III/RZ/TC/2025-26/07.4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DELIGHT TRADING COMPANY (GSTN-NA) BID ID -905963 771507.00 -14.69 658172.62 Six Lakh Fifty Eight Thousand One Hundred and Seventy Two
2.00 APR TECH (GSTN-NA) BID ID -906664 771507.00 -7.51 713566.82 Seven Lakh Thirteen Thousand Five Hundred and Sixty Six
3.00 Naman Enterprises (GSTN-NA) BID ID -906338 771507.00 -5.20 731388.64 Seven Lakh Thirty One Thousand Three Hundred and Eighty Eight
4.00 M/s Oberoi Electricals (GSTN-NA) BID ID -905150 771507.00 -15.78 649763.20 Six Lakh Fourty Nine Thousand Seven Hundred and Sixty Three
5.00 bansal electric store (GSTN-NA) BID ID -906647 771507.00 -18.50 628778.21 Six Lakh Twenty Eight Thousand Seven Hundred and Seventy Eight
Lowest Amount Quoted BY: bansal electric store(628778.21)
BOQ Summary Details Tender Title: EEE-III/RZ/TC/2025-26/07.4 Tender ID: 2025_MCD_249257_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 bansal electric store (BID ID -906647) 628778.21 L1
2 M/s Oberoi Electricals (BID ID -905150) 649763.20 L2
3 DELIGHT TRADING COMPANY (BID ID -905963) 658172.62 L3
4 APR TECH (BID ID -906664) 713566.82 L4
5 Naman Enterprises (BID ID -906338) 731388.64 L5
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generalConditions2025CCTV.pdf
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MCD_GCC_Circulars_2025.pdf
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