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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.6 LAccepted-AOC F 2 87 88 SEC 11 ROHINI DELHI 85 | 85 | 1 | Accepted-AOC 1 | |
| 2 | 2₹6.7 L+₹13,991.98 (2.13%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹7.0 L+₹41,317.48 (6.29%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | 4₹7.0 L+₹43,375.12 (6.61%)Rejected-Finance NULL | 4 | Rejected-Finance 4 | |
| 5 | 5₹7.2 L+₹60,247.80 (9.18%)Rejected-Finance 0 KALAMBAGH CHOWK MUZAFFARPUR BIHAR 842002 UDYAM BR 23 0013096 | MUZAFFARPUR | BIHAR | 842002 | 5 | Rejected-Finance 5 |
Tender Value
₹8.2 L
EMD Value
₹16,500
Closing Date
8 Jul 2025, 3:00 pmClosed
EEE/KPZ
EEE/KPZ
Provision for Lighting Arrangements in mpl park near Flat no. 81A, 13A, 24 in KD Block Ashok Vihar Phase 1 and WP-574 in Wazirpur Vilg ward no 65.
2025_MCD_239683_1
TC/ENGG./EEE/KPZ/2025-26/12.1
Open Tender
Electrical Works
Percentage
90 days
EEE/KPZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹16,500
22 Apr 2026
30 Jun 2025
8 Jul 2025
30 Jun 2025
8 Jul 2025
30 Jun 2025
Government eProcurement System Created By: ANUP AGGARWAL Created Date/Time: 18-Jul-2025 02:50 PM Tender Title: TC/ENGG./EEE/KPZ/2025-26/12.1 Tender ID: 2025_MCD_239683_1
Tender Inviting Authority: EE (Elect.)/KPZ
Name of Work: - Provision for Lighting Arrangements in mpl park near Flat no. 81A, 13A, 24 in KD Block Ashok Vihar Phase 1 and WP-574 in Wazirpur Vilg ward no 65.
Contract No:EE/Elect./KPZ/2025-26/TC/12.1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Master Electric Store (GSTN-07AAHPB6825H1ZU) BID ID -869581 823057.30 -20.22 656635.11 Six Lakh Fifty Six Thousand Six Hundred and Thirty Five
2.00 M/s Gyan Enterprises (GSTN-07AAFPJ9376B1ZO) BID ID -870125 823057.30 -18.52 670627.09 Six Lakh Seventy Thousand Six Hundred and Twenty Seven
3.00 Naman Enterprises (GSTN-NA) BID ID -869862 823057.30 -12.90 716882.91 Seven Lakh Sixteen Thousand Eight Hundred and Eighty Two
4.00 VISHU ELECTRICALS (GSTN-NA) BID ID -869505 823057.30 -4.00 790135.01 Seven Lakh Ninty Thousand One Hundred and Thirty Five
5.00 SANGWAN ELECTRICALS (GSTN-NA) BID ID -870271 823057.30 -7.56 760834.17 Seven Lakh Sixty Thousand Eight Hundred and Thirty Four
6.00 S.N. Enterprises (GSTN-NA) BID ID -870190 823057.30 -14.95 700010.23 Seven Lakh Ten
7.00 Kamal Electricals (GSTN-NA) BID ID -870132 823057.30 -15.20 697952.59 Six Lakh Ninty Seven Thousand Nine Hundred and Fifty Two
Lowest Amount Quoted BY: Master Electric Store(656635.11)
BOQ Summary Details Tender Title: TC/ENGG./EEE/KPZ/2025-26/12.1 Tender ID: 2025_MCD_239683_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Master Electric Store (BID ID -869581) 656635.11 L1
2 M/s Gyan Enterprises (BID ID -870125) 670627.09 L2
3 Kamal Electricals (BID ID -870132) 697952.59 L3
4 S.N. Enterprises (BID ID -870190) 700010.23 L4
5 Naman Enterprises (BID ID -869862) 716882.91 L5
6 SANGWAN ELECTRICALS (BID ID -870271) 760834.17 L6
7 VISHU ELECTRICALS (BID ID -869505) 790135.01 L7
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