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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.1 LAccepted-AOC A 111 JHILMIL COLONY EAST DELHI 110095 | SHAHDARA | DELHI | 110095 | ₹13.1 L | 1 | Accepted-AOC 1 |
| 2 | 2₹13.9 L+₹81,960.28 (6.25%)Rejected-Finance UC I USHA PARK HARI NAGAR NEW DELHI 64 | NEW DELHI | DELHI | 110001 | ₹13.9 L+₹81,960.28 (6.25%) | 2 | Rejected-Finance 2 |
| 3 | 3₹14.1 L+₹1.0 L (7.67%)Rejected-Finance | ₹14.1 L+₹1.0 L (7.67%) | 3 | Rejected-Finance 3 |
| 4 | 4₹14.1 L+₹1.0 L (7.80%)Rejected-Finance SHOP NO 107 MOHAN SINGH PLACE NEW DELHI 110001 | NEW DELHI | DELHI | 110001 | ₹14.1 L+₹1.0 L (7.80%) | 4 | Rejected-Finance 4 |
| 5 | 5₹14.7 L+₹1.6 L (12.0%)Rejected-Finance | ₹14.7 L+₹1.6 L (12.0%) | 5 | Rejected-Finance 5 |
Tender Value
₹16.2 L
EMD Value
₹32,500
Closing Date
2 Sept 2025, 11:00 amClosed
EEE/KPZ
EEE/KPZ
Provision of lighting arrangements at DA Block in Yog Vatika Near H.no-405, MPL Park near H.no- 564, MPL Park near 641, MPL Park near H.no- 525, MPL Park near H.no- 291, MPL Park near H.no- 13 and 54, MPL Park near H.no- 169
2025_MCD_246378_1
TC/ENGG./EEE/KPZ/2025-26/23.5
Open Tender
Electrical Works
Percentage
90 days
EEE/KPZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹32,500
11 May 2026
25 Aug 2025
2 Sept 2025
25 Aug 2025
2 Sept 2025
25 Aug 2025
Government eProcurement System Created By: ANUP AGGARWAL Created Date/Time: 03-Sep-2025 06:34 PM Tender Title: TC/ENGG./EEE/KPZ/2025-26/23.5 Tender ID: 2025_MCD_246378_1
Tender Inviting Authority: EE (Elect.)/KPZ
Name of Work: - Provision of lighting arrangements at DA Block in Yog Vatika Near H.no-405, MPL Park near H.no- 564, MPL Park near 641, MPL Park near H.no- 525, MPL Park near H.no- 291, MPL Park near H.no- 13 & 54, MPL Park near H.no- 169 & 206,MPL Park near H.no-445 & MPL Park near H.no- 121 DA Block Shalimar bagh in AC- 14 under Keshav Puram zone
Contract No:EE/Elect./KPZ/2025-26/TC/23.5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Gyan Enterprises (GSTN-07AAFPJ9376B1ZO) BID ID -894860 1622976.00 -12.99 1412151.42 Fourteen Lakh Tweleve Thousand One Hundred and Fifty One
2.00 Kamal Electricals (GSTN-NA) BID ID -894942 1622976.00 -9.50 1468793.28 Fourteen Lakh Sixty Eight Thousand Seven Hundred and Ninty Three
3.00 ACE ENGINEERS BUREAU (GSTN-NA) BID ID -894004 1622976.00 -1.95 1591327.97 Fifteen Lakh Ninty One Thousand Three Hundred and Twenty Seven
4.00 SRI BALAJI ELECTRICALS (GSTN-NA) BID ID -894928 1622976.00 -14.14 1393487.19 Thirteen Lakh Ninty Three Thousand Four Hundred and Eighty Seven
5.00 Aviadu energy and infra pvt ltd (GSTN-NA) BID ID -894939 1622976.00 -12.89 1413774.39 Fourteen Lakh Thirteen Thousand Seven Hundred and Seventy Four
6.00 M/S. A.K. Electricals (GSTN-NA) BID ID -894910 1622976.00 -19.19 1311526.91 Thirteen Lakh Eleven Thousand Five Hundred and Twenty Six
Lowest Amount Quoted BY: M/S. A.K. Electricals(1311526.91)
BOQ Summary Details Tender Title: TC/ENGG./EEE/KPZ/2025-26/23.5 Tender ID: 2025_MCD_246378_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. A.K. Electricals (BID ID -894910) 1311526.91 L1
2 SRI BALAJI ELECTRICALS (BID ID -894928) 1393487.19 L2
3 M/s Gyan Enterprises (BID ID -894860) 1412151.42 L3
4 Aviadu energy and infra pvt ltd (BID ID -894939) 1413774.39 L4
5 Kamal Electricals (BID ID -894942) 1468793.28 L5
6 ACE ENGINEERS BUREAU (BID ID -894004) 1591327.97 L6
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