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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.4 L+₹20,838.81 (2.91%)Rejected-Finance R 40 VIKAS MARG SAKAR PUR DELHI 92 | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.4 L+₹26,096.30 (3.64%)Rejected-Finance T 20 FIRDOSHI MASJID WARD NO 08 NEAR TANK MEHRAULI NEW DELHI 110030 | SOUTH | DELHI | 110030 | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.8 L+₹66,722.42 (9.30%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹8.0 L+₹86,892.10 (12.1%)Rejected-Finance SHOP NO 107 MOHAN SINGH PLACE NEW DELHI 110001 | NEW DELHI | DELHI | 110001 | L5 | Rejected-Finance L5 |
Tender Value
₹9.6 L
EMD Value
₹19,200
Closing Date
21 Nov 2025, 2:45 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Ex. Engineer(Elect.)/CNZ
C-Block, Defence Colony, New Delhi 110024
Provision of lighting arrangement with 7 mts octagonal poles at road near BSES store Okhla Phase 2 AC 52 under Central Zone.
2025_MCD_255961_1
EE(Elect.)/CNZ/2025-26/39-03
Open Tender
Electrical Works
Percentage
60 days
AC-52
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹19,200
11 Mar 2026
19 Nov 2025
21 Nov 2025
19 Nov 2025
21 Nov 2025
19 Nov 2025
Government eProcurement System Created By: Prashant Balia Created Date/Time: 16-Dec-2025 04:54 PM Tender Title: EE(Elect.)/CNZ/2025-26/39-03 Tender ID: 2025_MCD_255961_1
Tender Inviting Authority: Ex. Engineer(Elect.)/CNZ
Name of Work: Provision of lighting arrangement with 7 mts octagonal poles at road near BSES store Okhla Phase 2 AC 52 under Central Zone.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VISHU ELECTRICALS (GSTN-NA) BID ID -930158 955908.70 -22.80 737961.52 Seven Lakh Thirty Seven Thousand Nine Hundred and Sixty One
2.00 Kamal Electricals (GSTN-NA) BID ID -930487 955908.70 -12.50 836420.11 Eight Lakh Thirty Six Thousand Four Hundred and Twenty
3.00 Aviadu energy and infra pvt ltd (GSTN-NA) BID ID -930393 955908.70 -15.89 804014.81 Eight Lakh Four Thousand Fourteen
4.00 D.S. CONSTRUCTIONS (GSTN-NA) BID ID -930351 955908.70 -24.98 717122.71 Seven Lakh Seventeen Thousand One Hundred and Twenty Two
5.00 LIMRA ENGINEERING WORKS (GSTN-NA) BID ID -930459 955908.70 -22.25 743219.01 Seven Lakh Forty Three Thousand Two Hundred and Nineteen
6.00 Grover Electricals (GSTN-NA) BID ID -930410 955908.70 -18.00 783845.13 Seven Lakh Eighty Three Thousand Eight Hundred and Forty Five
7.00 Repair Shop (GSTN-NA) BID ID -930316 955908.70 -10.01 860222.24 Eight Lakh Sixty Thousand Two Hundred and Twenty Two
Lowest Amount Quoted BY: D.S. CONSTRUCTIONS(717122.71)
BOQ Summary Details Tender Title: EE(Elect.)/CNZ/2025-26/39-03 Tender ID: 2025_MCD_255961_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D.S. CONSTRUCTIONS (BID ID -930351) 717122.71 L1
2 VISHU ELECTRICALS (BID ID -930158) 737961.52 L2
3 LIMRA ENGINEERING WORKS (BID ID -930459) 743219.01 L3
4 Grover Electricals (BID ID -930410) 783845.13 L4
5 Aviadu energy and infra pvt ltd (BID ID -930393) 804014.81 L5
6 Kamal Electricals (BID ID -930487) 836420.11 L6
7 Repair Shop (BID ID -930316) 860222.24 L7
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