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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.5 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹1.6 L+₹6,062.78 (4.04%)Rejected-Finance 33 KISHAN KUNJ EXT PART II LAXMI NAGAR DELHI 110092 | EAST DELHI | DELHI | 110092 | 2 | Rejected-Finance L2 | |
| 3 | 3₹1.6 L+₹12,693.95 (8.45%)Rejected-Finance 1 3104 KUNJ GALI RAM NAGAR EXTN LONI ROAD SHAHDARA DELHI 32 | SHAHDARA | DELHI | 110032 | 3 | Rejected-Finance L3 | |
| 4 | 4₹1.7 L+₹20,196.65 (13.4%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical CPWD registered contractor with required affidavit but receiving of douments at ADC Engg HQ is not found attached |
Tender Value
₹1.9 L
EMD Value
₹4,000
Closing Date
19 Dec 2025, 11:00 amClosed
THE EX. ENGINEER (ELECT)/CSPZ
OFFICE OF THE EX. ENGINEER (ELECT)/CSPZ UNDER GROUND CAR PARKING ASAF ALI ROAD, DELHI-110002
Repair and Comprehensive Maintenance contract of existing water coolers and RO system installed in NDMC Medical College.
2025_MCD_258848_2
54/MWEEE-I/2025-26/TC
Open Tender
Electrical Works
Percentage
365 days
CSPZ
refer special conditions
2 documents required · 2 mandatory
₹590
₹4,000
15 Jan 2026
12 Dec 2025
19 Dec 2025
12 Dec 2025
19 Dec 2025
12 Dec 2025
Government eProcurement System Created By: YASH PAL GUPTA Created Date/Time: 19-Dec-2025 01:32 PM Tender Title: 54/MWEEE-I/2025-26/TC Item no.2 Tender ID: 2025_MCD_258848_2
Tender Inviting Authority: Executive Engineer-EE(Elec) Division,CSPZ
Work Name: Repair & Comprehensive Maintenance contract of existing water coolers & RO system installed in NDMC Medical College.
Contract No: 54/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 -945039 189462.00 -10.04 170440.02 One Lakh Seventy Thousand Four Hundred and Forty
2.00 G D Electricals (GSTN-NA) BID ID -945094 189462.00 -14.00 162937.32 One Lakh Sixty Two Thousand Nine Hundred and Thirty Seven
3.00 M/s Kelvin Associates (GSTN-NA) BID ID -942049 189462.00 -20.70 150243.37 One Lakh Fifty Thousand Two Hundred and Forty Three
4.00 SURABHI COOL AIR (GSTN-NA) BID ID -943667 189462.00 -17.50 156306.15 One Lakh Fifty Six Thousand Three Hundred and Six
Lowest Amount Quoted BY: M/s Kelvin Associates(150243.37)
BOQ Summary Details Tender Title: 54/MWEEE-I/2025-26/TC Item no.2 Tender ID: 2025_MCD_258848_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Kelvin Associates (BID ID -942049) 150243.37 L1
2 SURABHI COOL AIR (BID ID -943667) 156306.15 L2
3 G D Electricals (BID ID -945094) 162937.32 L3
4 M/s Gyan Enterprises (BID ID -945039) 170440.02 L4
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