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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.5 LAccepted-Finance NEW DELHI | NEW DELHI | DELHI | 110001 | ₹6.5 L | 1 | Accepted-Finance L1 |
| 2 | 2₹6.6 LRejected-Finance NULL | ₹6.6 L | 2 | Rejected-Finance L2 |
| 3 | 3₹6.7 LRejected-Finance | ₹6.7 L | 3 | Rejected-Finance L3 |
| 4 | 4₹6.9 LRejected-Finance A 111 JHILMIL COLONY EAST DELHI 110095 | SHAHDARA | DELHI | 110095 | ₹6.9 L | 4 | Rejected-Finance L4 |
| 5 | 5₹7.1 LRejected-Finance R 40 VIKAS MARG SAKAR PUR DELHI 92 | ₹7.1 L | 5 | Rejected-Finance L5 |
Tender Value
₹9.2 L
EMD Value
₹18,500
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
Provision of Lighting arrangement in park near L-4, L-85, L-109 Kirti Nagar under Karol Bagh Zone
2026_MCD_262331_1
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
₹18,500
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 05:10 PM Tender Title: NIT No.37/EEE/KBZ/MCD/2025-26 Item No. 01 Tender ID: 2026_MCD_262331_1
Tender Inviting Authority: Executive Engineer (Electrical) Karol Bagh Zone
Work Name: Provision of Lighting arrangement in park near L-4, L-85, L-109 Kirti Nagar under Karol Bagh Zone
Contract No: 37/EEE/KBZ/MCD/2025-26 Item No.01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANGWAN ELECTRICALS (GSTN-NA) BID ID -960460 921038.61 -15.55 777817.11 Seven Lakh Seventy Seven Thousand Eight Hundred and Seventeen
2.00 S.N. Enterprises (GSTN-NA) BID ID -960507 921038.61 -28.86 655226.87 Six Lakh Fifty Five Thousand Two Hundred and Twenty Six
3.00 VISHU ELECTRICALS (GSTN-NA) BID ID -958909 921038.61 -22.95 709660.25 Seven Lakh Nine Thousand Six Hundred and Sixty
4.00 Naman Enterprises (GSTN-NA) BID ID -958724 921038.61 -22.12 717304.87 Seven Lakh Seventeen Thousand Three Hundred and Four
5.00 M/S. A.K. Electricals (GSTN-NA) BID ID -960672 921038.61 -24.99 690871.06 Six Lakh Ninety Thousand Eight Hundred and Seventy One
6.00 ELECTROMECH ENTERPRISES (GSTN-NA) BID ID -960400 921038.61 -27.20 670516.11 Six Lakh Seventy Thousand Five Hundred and Sixteen
7.00 M/s. Nangal Electric Company (GSTN-NA) BID ID -960528 921038.61 -29.29 651266.40 Six Lakh Fifty One Thousand Two Hundred and Sixty Six
Lowest Amount Quoted BY: M/s. Nangal Electric Company(651266.40)
BOQ Summary Details Tender Title: NIT No.37/EEE/KBZ/MCD/2025-26 Item No. 01 Tender ID: 2026_MCD_262331_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Nangal Electric Company (BID ID -960528) 651266.40 L1
2 S.N. Enterprises (BID ID -960507) 655226.87 L2
3 ELECTROMECH ENTERPRISES (BID ID -960400) 670516.11 L3
4 M/S. A.K. Electricals (BID ID -960672) 690871.06 L4
5 VISHU ELECTRICALS (BID ID -958909) 709660.25 L5
6 Naman Enterprises (BID ID -958724) 717304.87 L6
7 SANGWAN ELECTRICALS (BID ID -960460) 777817.11 L7
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