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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.9 LAccepted-AOC | 1 | Accepted-AOC L1 bidder | |
| 2 | 2₹8.1 L+₹19,410.60 (2.45%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹8.3 L+₹35,395.80 (4.47%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹8.8 L+₹85,520.82 (10.8%)Rejected-Finance 5 B 2 1ST FLOOR OPP METRO PILLOR 484 TILAK NAGAR DELHI 110018 | WEST | DELHI | 110018 | 4 | Rejected-Finance L4 | |
| 5 | 5₹8.9 L+₹94,426.86 (11.9%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹11.4 L
EMD Value
₹22,836
Closing Date
24 Nov 2025, 11:00 amClosed
Ex Engineer (Elect)
OFFICE OF THE EX. ENGINEER (ELECT)/CSPZ UNDER GROUND CAR PARKING ASAF ALI ROAD, DELHI-110002
Procurement of new Fire Extinguishers along-with refilling of existing portable fire extinguishers in various buildings of Hindu Rao Hospital.
2025_MCD_255710_3
41/MWEEE-I/2025-26/TC
Open Tender
Electrical Works
Percentage
60 days
CSPZ
Refer Special Conditions
2 documents required · 2 mandatory
₹590
₹22,836
8 Jan 2026
17 Nov 2025
24 Nov 2025
17 Nov 2025
24 Nov 2025
17 Nov 2025
Government eProcurement System Created By: YASH PAL GUPTA Created Date/Time: 24-Nov-2025 02:47 PM Tender Title: 41/MWEEE-I/2025-26/TC Item No 3 Tender ID: 2025_MCD_255710_3
Tender Inviting Authority: Executive Engineer-EE(Elec) Division,CSPZ
Work Name: Procurement of new Fire Extinguishers along-with refilling of existing portable fire extinguishers in various buildings of Hindu Rao Hospital.
NIT No. 41/MWEEE-I/2025-26/TC Item no.3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Fire Controls Corporation (GSTN-07AAEFF6247J1Z9) BID ID -930787 1141800.00 -28.90 811819.80 Eight Lakh Eleven Thousand Eight Hundred and Nineteen
2.00 M/s Gyan Enterprises (GSTN-07AAFPJ9376B1ZO) BID ID -931411 1141800.00 -27.50 827805.00 Eight Lakh Twenty Seven Thousand Eight Hundred and Five
3.00 ANOOP ELECTRIC CO (GSTN-NA) BID ID -931375 1141800.00 -18.86 926456.52 Nine Lakh Twenty Six Thousand Four Hundred and Fifty Six
4.00 S.N. Enterprises (GSTN-NA) BID ID -931527 1141800.00 -15.56 964135.92 Nine Lakh Sixty Four Thousand One Hundred and Thirty Five
5.00 VOID FIRE CONSULTANTS (GSTN-NA) BID ID -930108 1141800.00 -23.11 877930.02 Eight Lakh Seventy Seven Thousand Nine Hundred and Thirty
6.00 Kamal Electricals (GSTN-NA) BID ID -931493 1141800.00 -6.00 1073292.00 Ten Lakh Seventy Three Thousand Two Hundred and Ninety Two
7.00 AMIT ELEVATOR SERVICES (GSTN-NA) BID ID -931622 1141800.00 -12.34 1000901.88 Ten Lakh Nine Hundred and One
8.00 A P R ENTERPRISES (GSTN-NA) BID ID -931462 1141800.00 -22.33 886836.06 Eight Lakh Eighty Six Thousand Eight Hundred and Thirty Six
9.00 M/s Kelvin Associates (GSTN-NA) BID ID -930640 1141800.00 -30.60 792409.20 Seven Lakh Ninety Two Thousand Four Hundred and Nine
Lowest Amount Quoted BY: M/s Kelvin Associates(792409.20)
BOQ Summary Details Tender Title: 41/MWEEE-I/2025-26/TC Item No 3 Tender ID: 2025_MCD_255710_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Kelvin Associates (BID ID -930640) 792409.20 L1
2 Fire Controls Corporation (BID ID -930787) 811819.80 L2
3 M/s Gyan Enterprises (BID ID -931411) 827805.00 L3
4 VOID FIRE CONSULTANTS (BID ID -930108) 877930.02 L4
5 A P R ENTERPRISES (BID ID -931462) 886836.06 L5
6 ANOOP ELECTRIC CO (BID ID -931375) 926456.52 L6
7 S.N. Enterprises (BID ID -931527) 964135.92 L7
8 AMIT ELEVATOR SERVICES (BID ID -931622) 1000901.88 L8
9 Kamal Electricals (BID ID -931493) 1073292.00 L9
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