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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₹27.6 LAccepted-AOC F 2 87 88 ROHINI NORTH WEST DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | L1 | Accepted-AOC L1 | |
| 2 | L2₹27.7 L+₹2,294.01 (0.08%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹28.1 L+₹50,140.50 (1.81%)Rejected-Finance 0 0 0 ABABAKPUR KANPUR NAGAR UTTAR PRADESH 209203 UDYAM UP 43 0068644 | KANPUR NAGAR | UTTAR PRADESH | 209203 | L3 | Rejected-Finance Rejected | |
| 4 | L4₹32.1 L+₹4.4 L (16.1%)Rejected-Finance 2817 20 GURU NANK AUTO MKT KASHMERI GATE DELHI 6 | L4 | Rejected-Finance Rejected |
Tender Value
₹32.8 L
EMD Value
₹68,850
Closing Date
23 Jun 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Atul Bhardwaj
Hauz Khas
Provision of lighting arrangement at various locations in Dera village ward no 158 under South zone
2025_MCD_238395_1
EEE/SZ/2025-26/NIT/10
Open Tender
Electrical Works
Percentage
120 days
Dera Village
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹68,850
16 Dec 2025
14 Jun 2025
23 Jun 2025
14 Jun 2025
23 Jun 2025
14 Jun 2025
Government eProcurement System Created By: ATUL BHARDWAJ Created Date/Time: 23-Jun-2025 03:47 PM Tender Title: EEE/SZ/2025-26/Nit/10/itemNo.1 Tender ID: 2025_MCD_238395_1
Tender Inviting Authority: Executive Engineer-EE(Elec) Division,SZ
Work Name: Provision of lighting arrangement at various locations in Dera village ward no 158 under South zone
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 -864589 3277156.88 -15.67 2763626.40 Twenty Seven Lakh Sixty Three Thousand Six Hundred and Twenty Six
2.00 KHANNA SALES CORPORATION (GSTN-NA) BID ID -863906 3277156.88 -2.10 3208336.59 Thirty Two Lakh Eight Thousand Three Hundred and Thirty Six
3.00 M/s Satyam Enterprises (GSTN-NA) BID ID -864350 3277156.88 -14.14 2813766.90 Twenty Eight Lakh Thirteen Thousand Seven Hundred and Sixty Six
4.00 A P R ENTERPRISES (GSTN-NA) BID ID -864688 3277156.88 -15.60 2765920.41 Twenty Seven Lakh Sixty Five Thousand Nine Hundred and Twenty
Lowest Amount Quoted BY: Master Electric Store(2763626.40)
BOQ Summary Details Tender Title: EEE/SZ/2025-26/Nit/10/itemNo.1 Tender ID: 2025_MCD_238395_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Master Electric Store (BID ID -864589) 2763626.40 L1
2 A P R ENTERPRISES (BID ID -864688) 2765920.41 L2
3 M/s Satyam Enterprises (BID ID -864350) 2813766.90 L3
4 KHANNA SALES CORPORATION (BID ID -863906) 3208336.59 L4
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