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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.1 L+₹13,370.54 (1.93%)Rejected-Finance R 40 VIKAS MARG SAKAR PUR DELHI 92 | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.2 L+₹21,819.98 (3.14%)Rejected-Finance U 57 OPP AGGARWAL NURSING HOME RAJU GAS AGENCY OFFICE VIJAY NAGAR NARELA DELHI DELHI 110040 | NORTH | DELHI | 110040 | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.2 L+₹28,040.99 (4.04%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹7.5 L+₹58,960.37 (8.49%)Rejected-Finance SHOP NO 107 MOHAN SINGH PLACE NEW DELHI 110001 | NEW DELHI | DELHI | 110001 | L5 | Rejected-Finance L5 |
Tender Value
₹9.3 L
EMD Value
₹18,600
Closing Date
21 Nov 2025, 2:45 pmClosed
Ex. Engineer(Elect.)/CNZ
C-Block, Defence Colony, New Delhi 110024
Provision of street lights on existing poles at various locations in tughalabad assembly constituency under Central Zone.
2025_MCD_255958_1
EE(Elect.)/CNZ/2025-26/39-01
Open Tender
Electrical Works
Percentage
60 days
tuglakabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹18,600
11 Mar 2026
19 Nov 2025
21 Nov 2025
19 Nov 2025
21 Nov 2025
19 Nov 2025
Government eProcurement System Created By: Prashant Balia Created Date/Time: 02-Dec-2025 06:36 PM Tender Title: EE(Elect.)/CNZ/2025-26/39-01 Tender ID: 2025_MCD_255958_1
Tender Inviting Authority: Ex. Engineer(Elect.)/CNZ
Name of Work: Provision of street lights on existing poles at various locations in tughalabad assembly constituency under Central Zone.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Repair Shop (GSTN-NA) BID ID -930309 928509.70 -15.03 788954.69 Seven Lakh Eighty Eight Thousand Nine Hundred and Fifty Four
2.00 Aviadu energy and infra pvt ltd (GSTN-NA) BID ID -930389 928509.70 -18.89 753114.22 Seven Lakh Fifty Three Thousand One Hundred and Fourteen
3.00 LIMRA ENGINEERING WORKS (GSTN-NA) BID ID -930451 928509.70 -15.65 783197.93 Seven Lakh Eighty Three Thousand One Hundred and Ninety Seven
4.00 Grover Electricals (GSTN-NA) BID ID -930379 928509.70 -9.00 844943.83 Eight Lakh Forty Four Thousand Nine Hundred and Forty Three
5.00 D.S. CONSTRUCTIONS (GSTN-NA) BID ID -930350 928509.70 -25.24 694153.85 Six Lakh Ninety Four Thousand One Hundred and Fifty Three
6.00 VISHU ELECTRICALS (GSTN-NA) BID ID -930160 928509.70 -23.80 707524.39 Seven Lakh Seven Thousand Five Hundred and Twenty Four
7.00 Kamal Electricals (GSTN-NA) BID ID -930417 928509.70 -22.22 722194.84 Seven Lakh Twenty Two Thousand One Hundred and Ninety Four
8.00 DELIGHT TRADING COMPANY (GSTN-NA) BID ID -930221 928509.70 -22.89 715973.83 Seven Lakh Fifteen Thousand Nine Hundred and Seventy Three
Lowest Amount Quoted BY: D.S. CONSTRUCTIONS(694153.85)
BOQ Summary Details Tender Title: EE(Elect.)/CNZ/2025-26/39-01 Tender ID: 2025_MCD_255958_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D.S. CONSTRUCTIONS (BID ID -930350) 694153.85 L1
2 VISHU ELECTRICALS (BID ID -930160) 707524.39 L2
3 DELIGHT TRADING COMPANY (BID ID -930221) 715973.83 L3
4 Kamal Electricals (BID ID -930417) 722194.84 L4
5 Aviadu energy and infra pvt ltd (BID ID -930389) 753114.22 L5
6 LIMRA ENGINEERING WORKS (BID ID -930451) 783197.93 L6
7 Repair Shop (BID ID -930309) 788954.69 L7
8 Grover Electricals (BID ID -930379) 844943.83 L8
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