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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-AOC 472 1 CHISTI CHAMAN KISHAN GANJ NORTH DELHI DELHI 110007 UDYAM DL 04 0002011 07AEWPP2984G1ZR B R M | NORTH DELHI | DELHI | 110007 | ₹7.8 L | L1 | Accepted-AOC L1 tenderer |
| 2 | L2₹8.0 LRejected-Finance 18 A SOLIA CHETTI STREET SOUTH MASI STREET MADURAI 625 001 | MADURAI | MADURAI | TAMIL NADU | 625001 | ₹8.0 L | L2 | Rejected-Finance L2 tenderer |
| Sl No | Description | Qty | Unit | DURGA INDUSTRIES L1 | HARITA AGENCIES L2 |
|---|---|---|---|---|---|
| 1.00Supply of LT GI pin | |||||
| 1.01 | LT GI pin | 20,000 | Nos | 32.9 ₹38.82 | 33.84 ₹39.93 |
Tender Value
Refer Docs
EMD Value
₹7,800
Closing Date
6 Jan 2026, 2:00 pmClosed
Superintending Engineer
KKEDC, NGL
supply of LT GI pin
2025_EB_635178_1
KKEDC/ET-71/2025-26 Dt.18.12.25
Open Tender
Electrical Goods/Equipments
30 days
O/o Superintending Engineer
As specified in tender
3 documents required · 3 mandatory
₹0
₹7,800
Yes
6 Mar 2026
22 Dec 2025
7 Jan 2026
23 Dec 2025
6 Jan 2026
23 Dec 2025
23 Dec 2025 - 5 Jan 2026
Supply of LT GI pin
LT GI pin
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.56 MB
spec71.pdf
Tender Documents • 1.28 MB
BOQ_760109.xls
BOQ • 0.21 MB
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