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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 | 1₹12.0 LAccepted-AOC F 2 87 88 ROHINI NORTH WEST DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | 1 | Accepted-AOC L1 | |
| 2 | 2₹12.1 L+₹10,999.05 (0.91%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹12.5 L+₹44,297.55 (3.68%)Rejected-Finance A 111 JHILMIL COLONY EAST DELHI 110095 | SHAHDARA | DELHI | 110095 | 3 | Rejected-Finance 3 | |
| 4 | 4₹12.6 L+₹51,379.14 (4.27%)Rejected-Finance 0 0 0 ABABAKPUR KANPUR NAGAR UTTAR PRADESH 209203 UDYAM UP 43 0068644 | KANPUR NAGAR | UTTAR PRADESH | 209203 | 4 | Rejected-Finance 4 | |
| 5 | 5₹12.6 L+₹58,912.73 (4.89%)Rejected-Finance | 5 | Rejected-Finance 5 |
Tender Value
₹15.1 L
EMD Value
₹30,150
Closing Date
8 Jul 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EEE/KPZ
EEE/KPZ
Provision for Lighting Arrangements in Muncipal park near house No C-3-103 Ashok Vihar Phase 2, 84-20 and Beriwala Bagh Ward no 65.
2025_MCD_239730_1
TC/ENGG./EEE/KPZ/2025-26/12.3
Open Tender
Electrical Works
Percentage
90 days
EEE/KPZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹30,150
8 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 03:05 PM Tender Title: TC/ENGG./EEE/KPZ/2025-26/12.3 Tender ID: 2025_MCD_239730_1
Tender Inviting Authority: EE (Elect.)/KPZ
Name of Work: - -Provision for Lighting Arrangements in Muncipal park near house No C-3-103 Ashok Vihar Phase 2, 84-20 and Beriwala Bagh Ward no 65.
Contract No:EE/Elect./KPZ/2025-26/TC/12.3
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 -869578 1506719.60 -20.11 1203718.29 Tweleve Lakh Three Thousand Seven Hundred and Eighteen
2.00 M/s Gyan Enterprises (GSTN-07AAFPJ9376B1ZO) BID ID -870127 1506719.60 -19.38 1214717.34 Tweleve Lakh Fourteen Thousand Seven Hundred and Seventeen
3.00 NEERAJ ELECTRICALS (GSTN-NA) BID ID -868712 1506719.60 -5.50 1423850.02 Fourteen Lakh Twenty Three Thousand Eight Hundred and Fifty
4.00 Kamal Electricals (GSTN-NA) BID ID -870137 1506719.60 -16.20 1262631.02 Tweleve Lakh Sixty Two Thousand Six Hundred and Thirty One
5.00 M/s Satyam Enterprises (GSTN-NA) BID ID -870059 1506719.60 -16.70 1255097.43 Tweleve Lakh Fifty Five Thousand Ninty Seven
6.00 KHANNA SALES CORPORATION (GSTN-NA) BID ID -869493 1506719.60 -5.40 1425356.74 Fourteen Lakh Twenty Five Thousand Three Hundred and Fifty Six
7.00 M/S. A.K. Electricals (GSTN-NA) BID ID -870155 1506719.60 -17.17 1248015.84 Tweleve Lakh Fourty Eight Thousand Fifteen
Lowest Amount Quoted BY: Master Electric Store(1203718.29)
BOQ Summary Details Tender Title: TC/ENGG./EEE/KPZ/2025-26/12.3 Tender ID: 2025_MCD_239730_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Master Electric Store (BID ID -869578) 1203718.29 L1
2 M/s Gyan Enterprises (BID ID -870127) 1214717.34 L2
3 M/S. A.K. Electricals (BID ID -870155) 1248015.84 L3
4 M/s Satyam Enterprises (BID ID -870059) 1255097.43 L4
5 Kamal Electricals (BID ID -870137) 1262631.02 L5
6 NEERAJ ELECTRICALS (BID ID -868712) 1423850.02 L6
7 KHANNA SALES CORPORATION (BID ID -869493) 1425356.74 L7
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