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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LRejected-Finance R 40 VIKAS MARG SAKAR PUR DELHI 92 | L1 | Rejected-Finance L1 | |
| 2 | L2₹5.4 L+₹4,673 (0.87%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.5 L+₹7,827.28 (1.46%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.5 L+₹17,523.75 (3.26%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹5.6 L+₹25,935.15 (4.83%)Rejected-Finance NULL | L5 | Rejected-Finance L5 |
Tender Value
₹5.8 L
EMD Value
₹12,300
Closing Date
28 Jul 2025, 10:45 amClosed
Ex. Engineer(Elect.)/CNZ
C-Block, Defence Colony, New Delhi 110024
Providing and fixing 100 Nos of LED lights fittings with accessories at various locations in ward no 144(Lajpat nagar)under Central Zone
2025_MCD_241871_1
EE(Elect.)/CNZ/2025-26/14-02
Open Tender
Electrical Works
Percentage
60 days
Ward no 144
Electrical Class 4 Registration of MCD or above Or Registration Certificate of CPWD, State PWDs and Urban Local Bodies in MUTATIS MUTANDIS Category (documentary proof should be uploaded)
2 documents required · 2 mandatory
₹590
₹12,300
31 Jul 2025
19 Jul 2025
28 Jul 2025
19 Jul 2025
28 Jul 2025
19 Jul 2025
Government eProcurement System Created By: Prashant Balia Created Date/Time: 30-Jul-2025 03:14 PM Tender Title: EE(Elect.)/CNZ/2025-26/14-02 Tender ID: 2025_MCD_241871_1
Tender Inviting Authority: Ex. Engineer(Elect.)/CNZ
Name of Work: Providing and fixing 100 Nos of LED lights fittings with accessories at various locations in ward no 144(Lajpat nagar)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 PRINCE ENTERPRISES (GSTN-NA) BID ID -877020 584125.00 -2.00 572442.50 Five Lakh Seventy Two Thousand Four Hundred and Fourty Two
2.00 Vikas Electrical Store (GSTN-NA) BID ID -877061 584125.00 -5.00 554918.75 Five Lakh Fifty Four Thousand Nine Hundred and Eighteen
3.00 Kamal Electricals (GSTN-NA) BID ID -877880 584125.00 -6.66 545222.28 Five Lakh Fourty Five Thousand Two Hundred and Twenty Two
4.00 S.N. Enterprises (GSTN-NA) BID ID -877919 584125.00 -3.56 563330.15 Five Lakh Sixty Three Thousand Three Hundred and Thirty
5.00 M/S JAGLAN CONSTRUCTION (GSTN-NA) BID ID -877857 584125.00 -7.20 542068.00 Five Lakh Fourty Two Thousand Sixty Eight
6.00 VISHU ELECTRICALS (GSTN-NA) BID ID -875543 584125.00 -8.00 537395.00 Five Lakh Thirty Seven Thousand Three Hundred and Ninty Five
Lowest Amount Quoted BY: VISHU ELECTRICALS(537395.00)
BOQ Summary Details Tender Title: EE(Elect.)/CNZ/2025-26/14-02 Tender ID: 2025_MCD_241871_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISHU ELECTRICALS (BID ID -875543) 537395.00 L1
2 M/S JAGLAN CONSTRUCTION (BID ID -877857) 542068.00 L2
3 Kamal Electricals (BID ID -877880) 545222.28 L3
4 Vikas Electrical Store (BID ID -877061) 554918.75 L4
5 S.N. Enterprises (BID ID -877919) 563330.15 L5
6 PRINCE ENTERPRISES (BID ID -877020) 572442.50 L6
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