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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.2 LAccepted-AOC A 20 COMMERCIAL COMPLEX DR MUKHERJEE NAGAR KINGSWAY CAMP DELHI 110009 | NORTH | DELHI | 110009 | 1 | Accepted-AOC L1 | |
| 2 | 2₹14.5 L+₹28,307.86 (2.00%)Rejected-Finance F 1 1ST FLOOR EAST JYOTI NAGAR SHAHDARA DELHI DELHI 110093 | NORTH EAST | DELHI | 110093 | 2 | Rejected-Finance L2 | |
| 3 | 3₹15.6 L+₹1.5 L (10.3%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹16.8 L+₹2.6 L (18.2%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical CPWD registered contractor but proof of submission of documents to Engineering HQ is not found attached |
Tender Value
₹18.6 L
EMD Value
₹38,000
Closing Date
31 Dec 2025, 11:00 amClosed
EX. ENGINEER (ELECT)/CSPZ
OFFICE OF THE EX. ENGINEER (ELECT)/CSPZ UNDER GROUND CAR PARKING ASAF ALI ROAD, DELHI-110002
Provision of wiring, lights, fans, ACs, panels, cables etc. at New Blood collection centre at Hindu Rao Hospital.
2025_MCD_260342_2
60/MWEEE-I/2025-26/TC
Open Tender
Electrical Works
Percentage
120 days
CSPZ
refer special condiitons
2 documents required · 2 mandatory
₹590
₹38,000
13 Feb 2026
24 Dec 2025
31 Dec 2025
24 Dec 2025
31 Dec 2025
24 Dec 2025
Government eProcurement System Created By: YASH PAL GUPTA Created Date/Time: 31-Dec-2025 12:37 PM Tender Title: 60/MWEEE-I/2025-26/TC Item no.2 Tender ID: 2025_MCD_260342_2
Tender Inviting Authority: Executive Engineer-EE(Elec) Division,CSPZ
Work Name: Provision of wiring, lights, fans, AC's, panels, cables etc. at New Blood collection centre at Hindu Rao Hospital.
Contract No: 60/MWEEE-I/2025-26/TC Item no.2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Gyan Enterprises (GSTN-07AAFPJ9376B1ZO) BID ID -951879 1862359.00 -9.99 1676309.34 Sixteen Lakh Seventy Six Thousand Three Hundred and Nine
2.00 M/s HI TECH ELECTRICALS (GSTN-NA) BID ID -948896 1862359.00 -15.99 1564567.80 Fifteen Lakh Sixty Four Thousand Five Hundred and Sixty Seven
3.00 M/S A.J ENTERPRISES (GSTN-NA) BID ID -951942 1862359.00 -22.34 1446308.00 Fourteen Lakh Forty Six Thousand Three Hundred and Eight
4.00 ARPIT ELECTRIC CO. (GSTN-NA) BID ID -951886 1862359.00 -23.86 1418000.14 Fourteen Lakh Eighteen Thousand
Lowest Amount Quoted BY: ARPIT ELECTRIC CO.(1418000.14)
BOQ Summary Details Tender Title: 60/MWEEE-I/2025-26/TC Item no.2 Tender ID: 2025_MCD_260342_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARPIT ELECTRIC CO. (BID ID -951886) 1418000.14 L1
2 M/S A.J ENTERPRISES (BID ID -951942) 1446308.00 L2
3 M/s HI TECH ELECTRICALS (BID ID -948896) 1564567.80 L3
4 M/s Gyan Enterprises (BID ID -951879) 1676309.34 L4
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