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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.7 LAccepted-Finance 44 DDA MARKET PUNJABI BASTI ARUNA NAGAR MAJNU KA TILLA DELHI 110054 | CENTRAL DELHI | DELHI | 110054 | L1 | Accepted-Finance Selected | |
| 2 | L2₹27.9 L+₹19,287.22 (0.70%)Accepted-Finance | L2 | Accepted-Finance Selected | |
| 3 | L3₹29.2 L+₹1.4 L (5.19%)Accepted-Finance | L3 | Accepted-Finance Selected | |
| 4 | L4₹29.6 L+₹1.9 L (6.81%)Accepted-Finance GROUND FLOOR G 1154 A MANSAROVAR PARK SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | L4 | Accepted-Finance Selected | |
| 5 | L5₹30.5 L+₹2.8 L (10.0%)Accepted-Finance | L5 | Accepted-Finance Selected |
Tender Value
₹44.9 L
EMD Value
₹89,708
Closing Date
6 Jan 2026, 12:00 pmClosed
Executive Engineer (E)
O/o EE(E) PWD EMD M-351, R.No.185, Old Sectt Delhi
(SH- Repairing / Replacement of faulty / damaged decorative pole alongwith replacement of Faulty LED fitting from ITO Flyover to Rajghat and Bhairo Marg, Pragati Maidan, New Delhi).
2025_PWD_283862_1
93/2025-26/EMD M-351/EE(E)
Open Tender
Miscellaneous Services
Percentage
30 days
Sindhora Kalan
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹89,708
7 Jan 2026
30 Dec 2025
6 Jan 2026
30 Dec 2025
6 Jan 2026
30 Dec 2025
eTendering System Government of NCT of Delhi Created By: Pritam Singh Created Date/Time: 07-Jan-2026 06:23 PM Tender Title: Maintenance and Electrical consumption charges of street light on PWD Road under CND Division. Tender ID: 2025_PWD_283862_1
Tender Inviting Authority: The Executive Engineer (E) PWD C&ND Elect. (M-351) R. No. 185, Old Sectt., Delhi (GNCTD), Delhi
Name of Work: Maintenance & Electrical consumption charges of street light on PWD Road under C&ND Division. (SH:-Repairing / Replacement of faulty / damaged decorative pole alongwith replacement of Faulty LED fitting from ITO Flyover to Rajghat and Bhairo Marg, Pragati Maidan, New Delhi).
Contract No: 93/2025-26/EMD M-351/EE(E)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Krishna Electreical Works (GSTN-07ARTPS6846E1Z3) BID ID -1655271 4485400.00 -33.99 2960812.54 Twenty Nine Lakh Sixty Thousand Eight Hundred and Tweleve
2.00 Vivek Associates (GSTN-07AAEPB5404HIZ8) BID ID -1656208 4485400.00 -24.00 3408904.00 Thirty Four Lakh Eight Thousand Nine Hundred and Four
3.00 SEHRA ELECTRIC WORKS (GSTN-07CQEPS8490J1Z3) BID ID -1656233 4485400.00 -38.20 2771977.20 Twenty Seven Lakh Seventy One Thousand Nine Hundred and Seventy Seven
4.00 Rishika Associates (GSTN-07AEJPV9273RIZ7) BID ID -1656296 4485400.00 -32.00 3050072.00 Thirty Lakh Fifty Thousand Seventy Two
5.00 Rama Electrical Co. (GSTN-NA) BID ID -1656319 4485400.00 -34.99 2915958.54 Twenty Nine Lakh Fifteen Thousand Nine Hundred and Fifty Eight
6.00 SHANI GAUR (GSTN-NA) BID ID -1656212 4485400.00 -37.77 2791264.42 Twenty Seven Lakh Ninty One Thousand Two Hundred and Sixty Four
Lowest Amount Quoted BY: SEHRA ELECTRIC WORKS(2771977.20)
BOQ Summary Details Tender Title: Maintenance and Electrical consumption charges of street light on PWD Road under CND Division. Tender ID: 2025_PWD_283862_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SEHRA ELECTRIC WORKS (BID ID -1656233) 2771977.20 L1
2 SHANI GAUR (BID ID -1656212) 2791264.42 L2
3 Rama Electrical Co. (BID ID -1656319) 2915958.54 L3
4 Krishna Electreical Works (BID ID -1655271) 2960812.54 L4
5 Rishika Associates (BID ID -1656296) 3050072.00 L5
6 Vivek Associates (BID ID -1656208) 3408904.00 L6
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details.html
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Tendernotice_1.pdf
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93StreetLightITOFlyoverRajghatBhairoMargPragatiMaidan.pdf
Tender Documents • 2.31 MB
BOQ_375331.xls
BOQ • 0.39 MB
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