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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 LAccepted-Finance 44 DDA MARKET PUNJABI BASTI ARUNA NAGAR MAJNU KA TILLA DELHI 110054 | CENTRAL DELHI | DELHI | 110054 | ₹9.4 L | L1 | Accepted-Finance Selected |
| 2 | L2₹9.8 LAccepted-Finance | ₹9.8 L | L2 | Accepted-Finance Selected |
| 3 | L3₹9.8 LAccepted-Finance | ₹9.8 L | L3 | Accepted-Finance Selected |
| 4 | L4₹10.7 LAccepted-Finance | ₹10.7 L | L4 | Accepted-Finance Selected |
| 5 | L5₹11.7 LAccepted-Finance GROUND FLOOR G 1154 A MANSAROVAR PARK SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | ₹11.7 L | L5 | Accepted-Finance Selected |
Tender Value
₹17.7 L
EMD Value
₹35,473
Closing Date
16 Jan 2026, 12:00 pmClosed
Executive Engineer (E)
O/o EE(E) PWD EMD M-351, R.No.185, Old Sectt Delhi
Maintenance and Electrical consumption charges of street light on PWD Road under CND Division. (SH - EI work, Fittings, High Mast and other Misc work at Wazirabad to Burari under sub division M-3513).
2026_PWD_284617_1
99/2025-26/EMD M-351/EE(E)
Open Tender
Miscellaneous Services
30 days
Sindhora Kalan
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹35,473
16 Jan 2026
9 Jan 2026
16 Jan 2026
9 Jan 2026
16 Jan 2026
9 Jan 2026
eTendering System Government of NCT of Delhi Created By: Pritam Singh Created Date/Time: 16-Jan-2026 02:22 PM Tender Title: Maintenance and Electrical consumption charges of street light on PWD Road under CND Division. (SH - EI work, Fittings, High Mast and other Misc work at Wazirabad to Burari under sub division M-3513). Tender ID: 2026_PWD_284617_1
Tender Inviting Authority: The Executive Engineer (E) PWD C&ND Elect. (M-351) R. No. 185, Old Sectt., Delhi (GNCTD), Delhi
Name of Work: Maintenance & Electrical consumption charges of street light on PWD Road under C&ND Division. (SH: -EI work, Fittings, High Mast & other Misc work at Wazirabad to Burari under sub division M-3513).
Contract No: 99/2025-26/EMD M-351/EE(E)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Krishna Electreical Works (GSTN-07ARTPS6846E1Z3) BID ID -1660025 1773651.00 -33.99 1170787.03 Eleven Lakh Seventy Thousand Seven Hundred and Eighty Seven
2.00 SEHRA ELECTRIC WORKS (GSTN-07CQEPS8490J1Z3) BID ID -1660039 1773651.00 -46.78 943937.06 Nine Lakh Fourty Three Thousand Nine Hundred and Thirty Seven
3.00 Rishika Associates (GSTN-07AEJPV9273RIZ7) BID ID -1660848 1773651.00 -33.00 1188346.17 Eleven Lakh Eighty Eight Thousand Three Hundred and Fourty Six
4.00 SUSHIL KUMAR (GSTN-NA) BID ID -1660084 1773651.00 -30.99 1223996.56 Tweleve Lakh Twenty Three Thousand Nine Hundred and Ninty Six
5.00 SONU KUMAR BHARTI (GSTN-NA) BID ID -1659641 1773651.00 -45.00 975508.05 Nine Lakh Seventy Five Thousand Five Hundred and Eight
6.00 Chirag Electrical (GSTN-NA) BID ID -1660872 1773651.00 -39.50 1073058.86 Ten Lakh Seventy Three Thousand Fifty Eight
7.00 SHANI GAUR (GSTN-NA) BID ID -1659415 1773651.00 -44.99 975685.42 Nine Lakh Seventy Five Thousand Six Hundred and Eighty Five
Lowest Amount Quoted BY: SEHRA ELECTRIC WORKS(943937.06)
BOQ Summary Details Tender Title: Maintenance and Electrical consumption charges of street light on PWD Road under CND Division. (SH - EI work, Fittings, High Mast and other Misc work at Wazirabad to Burari under sub division M-3513). Tender ID: 2026_PWD_284617_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SEHRA ELECTRIC WORKS (BID ID -1660039) 943937.06 L1
2 SONU KUMAR BHARTI (BID ID -1659641) 975508.05 L2
3 SHANI GAUR (BID ID -1659415) 975685.42 L3
4 Chirag Electrical (BID ID -1660872) 1073058.86 L4
5 Krishna Electreical Works (BID ID -1660025) 1170787.03 L5
6 Rishika Associates (BID ID -1660848) 1188346.17 L6
7 SUSHIL KUMAR (BID ID -1660084) 1223996.56 L7
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