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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.5 LAccepted-AOC | ₹6.5 L | 1 | Accepted-AOC 1 |
| 2 | 2₹6.6 L+₹15,390.09 (2.37%)Rejected-Finance | ₹6.6 L+₹15,390.09 (2.37%) | 2 | Rejected-Finance 2 |
| 3 | 3₹6.8 L+₹29,548.98 (4.56%)Rejected-Finance SHOP NO 107 MOHAN SINGH PLACE NEW DELHI 110001 | NEW DELHI | DELHI | 110001 | ₹6.8 L+₹29,548.98 (4.56%) | 3 | Rejected-Finance 3 |
| 4 | 4₹6.8 L+₹33,858.20 (5.22%)Rejected-Finance R 40 VIKAS MARG SAKAR PUR DELHI 92 | ₹6.8 L+₹33,858.20 (5.22%) | 4 | Rejected-Finance 4 |
| 5 | 5₹6.9 L+₹42,828.43 (6.60%)Rejected-Finance F 2 87 88 SEC 11 ROHINI DELHI 85 | 85 | ₹6.9 L+₹42,828.43 (6.60%) | 5 | Rejected-Finance 5 |
Tender Value
₹8.8 L
EMD Value
₹17,600
Closing Date
15 Dec 2025, 3:00 pmClosed
EEE/KPZ
EEE/KPZ
Provision of lighting arrangement at MPl Park Shiv Vatika BFH Block Shalimar bagh in AC-14 under Keshav Puram Zone
2025_MCD_258285_1
TC/ENGG./EEE/KPZ/2025-26/38.4
Open Tender
Electrical Works
Percentage
90 days
EEE/KPZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹17,600
27 Aug 2026
8 Dec 2025
15 Dec 2025
8 Dec 2025
15 Dec 2025
8 Dec 2025
Government eProcurement System Created By: ANUP AGGARWAL Created Date/Time: 16-Dec-2025 03:21 PM Tender Title: Provision of lighting arrangement at MPl Park Shiv Vatika BFH Block Shalimar bagh in AC-14 under Keshav Puram Zone Tender ID: 2025_MCD_258285_1
Tender Inviting Authority: EE (Elect.)/KPZ
Name of Work: - Provision of lighting arrangement at MPl Park Shiv Vatika BFH Block Shalimar bagh in AC-14 under Keshav Puram Zone
Contract No:EE/Elect./KPZ/2025-26/TC/38.4
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 -941118 879434.00 -21.38 691411.01 Six Lakh Ninety One Thousand Four Hundred and Eleven
2.00 M/s Gyan Enterprises (GSTN-07AAFPJ9376B1ZO) BID ID -942094 879434.00 -24.50 663972.67 Six Lakh Sixty Three Thousand Nine Hundred and Seventy Two
3.00 VISHU ELECTRICALS (GSTN-NA) BID ID -942401 879434.00 -22.40 682440.78 Six Lakh Eighty Two Thousand Four Hundred and Forty
4.00 BANSAL CONSTRUCTION (GSTN-NA) BID ID -942219 879434.00 -16.30 736086.26 Seven Lakh Thirty Six Thousand Eighty Six
5.00 SANGWAN ELECTRICALS (GSTN-NA) BID ID -943037 879434.00 -.50 875036.83 Eight Lakh Seventy Five Thousand Thirty Six
6.00 Aviadu energy and infra pvt ltd (GSTN-NA) BID ID -942731 879434.00 -22.89 678131.56 Six Lakh Seventy Eight Thousand One Hundred and Thirty One
7.00 Naman Enterprises (GSTN-NA) BID ID -941679 879434.00 -19.10 711462.11 Seven Lakh Eleven Thousand Four Hundred and Sixty Two
8.00 Kamal Electricals (GSTN-NA) BID ID -942553 879434.00 -26.25 648582.58 Six Lakh Forty Eight Thousand Five Hundred and Eighty Two
9.00 M/s Satyam Enterprises (GSTN-NA) BID ID -940910 879434.00 -15.00 747518.90 Seven Lakh Forty Seven Thousand Five Hundred and Eighteen
Lowest Amount Quoted BY: Kamal Electricals(648582.58)
BOQ Summary Details Tender Title: Provision of lighting arrangement at MPl Park Shiv Vatika BFH Block Shalimar bagh in AC-14 under Keshav Puram Zone Tender ID: 2025_MCD_258285_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kamal Electricals (BID ID -942553) 648582.58 L1
2 M/s Gyan Enterprises (BID ID -942094) 663972.67 L2
3 Aviadu energy and infra pvt ltd (BID ID -942731) 678131.56 L3
4 VISHU ELECTRICALS (BID ID -942401) 682440.78 L4
5 Master Electric Store (BID ID -941118) 691411.01 L5
6 Naman Enterprises (BID ID -941679) 711462.11 L6
7 BANSAL CONSTRUCTION (BID ID -942219) 736086.26 L7
8 M/s Satyam Enterprises (BID ID -940910) 747518.90 L8
9 SANGWAN ELECTRICALS (BID ID -943037) 875036.83 L9
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