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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.0 LAccepted-AOC | 1 | Accepted-AOC 1 | |
| 2 | 2₹6.1 L+₹8,770.37 (1.46%)Rejected-Finance U 57 OPP AGGARWAL NURSING HOME RAJU GAS AGENCY OFFICE VIJAY NAGAR NARELA DELHI DELHI 110040 | NORTH | DELHI | 110040 | 2 | Rejected-Finance 2 | |
| 3 | 3₹6.1 L+₹8,842.85 (1.47%)Rejected-Finance B 246 FARMER APPTT SEC 13 ROHINI DELHI 85 | 85 | 3 | Rejected-Finance 3 | |
| 4 | 4₹6.2 L+₹15,293.79 (2.54%)Rejected-Finance SHOP NO 107 MOHAN SINGH PLACE NEW DELHI 110001 | NEW DELHI | DELHI | 110001 | 4 | Rejected-Finance 4 | |
| 5 | 5₹6.3 L+₹33,341.90 (5.54%)Rejected-Finance | 5 | Rejected-Finance 5 |
Tender Value
₹7.2 L
EMD Value
₹15,300
Closing Date
25 Sept 2025, 11:00 amClosed
EEE/RZ
EEE/RZ
Improvement and maintenance works in M and CW F--Block Sultanpuri, under Rohini zone. upgrade the centre to AMM.Sub head-A Imp/dev. Of Electrical installation other allied works. B Provision of CCTV surveillance system
2025_MCD_249247_1
EEE-III/RZ/TC/2025-26/07.1
Open Tender
Electrical Works
Percentage
120 days
EEE/RZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹15,300
21 Apr 2026
17 Sept 2025
25 Sept 2025
17 Sept 2025
25 Sept 2025
17 Sept 2025
Government eProcurement System Created By: SANDEEP MITTAL Created Date/Time: 26-Sep-2025 05:40 PM Tender Title: EEE-III/RZ/TC/2025-26/07.1 Tender ID: 2025_MCD_249247_1
Tender Inviting Authority: Executive Engineer-EE(E&M & Auto) Division, Rohini Zone
Name of Work: -Improvement and maintenance works in M&CW F--Block Sultanpuri, under Rohini zone. (upgrade the centre to AMM). Sub head: (A) Imp/dev. Of Electrical installation other allied works (B) Provision of CCTV surveillance system
Contract No: EEE-III/RZ/TC/2025-26/07.1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Naman Enterprises (GSTN-NA) BID ID -906328 724824.00 -5.10 687857.98 Six Lakh Eighty Seven Thousand Eight Hundred and Fifty Seven
2.00 M/s Oberoi Electricals (GSTN-NA) BID ID -905137 724824.00 -15.78 610446.77 Six Lakh Ten Thousand Four Hundred and Fourty Six
3.00 bharat electricals & electronics (GSTN-NA) BID ID -906598 724824.00 -4.21 694308.91 Six Lakh Ninty Four Thousand Three Hundred and Eight
4.00 APR TECH (GSTN-NA) BID ID -906656 724824.00 -12.40 634945.82 Six Lakh Thirty Four Thousand Nine Hundred and Fourty Five
5.00 bansal electric store (GSTN-NA) BID ID -906651 724824.00 -17.00 601603.92 Six Lakh One Thousand Six Hundred and Three
6.00 Aviadu energy and infra pvt ltd (GSTN-NA) BID ID -906652 724824.00 -14.89 616897.71 Six Lakh Sixteen Thousand Eight Hundred and Ninty Seven
7.00 DELIGHT TRADING COMPANY (GSTN-NA) BID ID -905957 724824.00 -15.79 610374.29 Six Lakh Ten Thousand Three Hundred and Seventy Four
Lowest Amount Quoted BY: bansal electric store(601603.92)
BOQ Summary Details Tender Title: EEE-III/RZ/TC/2025-26/07.1 Tender ID: 2025_MCD_249247_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 bansal electric store (BID ID -906651) 601603.92 L1
2 DELIGHT TRADING COMPANY (BID ID -905957) 610374.29 L2
3 M/s Oberoi Electricals (BID ID -905137) 610446.77 L3
4 Aviadu energy and infra pvt ltd (BID ID -906652) 616897.71 L4
5 APR TECH (BID ID -906656) 634945.82 L5
6 Naman Enterprises (BID ID -906328) 687857.98 L6
7 bharat electricals & electronics (BID ID -906598) 694308.91 L7
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