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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC NULL | L1 | Accepted-AOC As per NIT | |
| 2 | L2₹4.7 L+₹23,639.70 (5.29%)Rejected-Finance | L2 | Rejected-Finance As per NIT | |
| 3 | L3₹4.7 L+₹25,947.39 (5.80%)Rejected-Finance DB 6 A HARI NAGAR NEW DELHI 64 | L3 | Rejected-Finance As per NIT | |
| 4 | L4₹4.9 L+₹38,330.09 (8.57%)Rejected-Finance B 246 FARMER APPTT SEC 13 ROHINI DELHI 85 | 85 | L4 | Rejected-Finance As per NIT | |
| 5 | L5₹5.1 L+₹67,035.44 (15.0%)Rejected-Finance SHOP NO 107 MOHAN SINGH PLACE NEW DELHI 110001 | NEW DELHI | DELHI | 110001 | L5 | Rejected-Finance As per NIT |
Tender Value
₹5.6 L
EMD Value
₹12,000
Closing Date
31 Jul 2025, 3:00 pmClosed
Sh. Sudhir Kumar
Old Zonal MCD Office, Vishal Enclave, Rajouri Garden, West Delhi -110027.
Improvement of Electrical Installation in Ayushman Arogya Mandir Allopathic Dispensary Rajouri Garden in Ward No. 96 under West Zone MCD.
2025_MCD_242447_2
EE/Elect-III/WZ/2025-26/NIT No. 13
Open Tender
Electrical Works
Percentage
45 days
West Zone
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹12,000
13 Aug 2025
24 Jul 2025
31 Jul 2025
24 Jul 2025
31 Jul 2025
24 Jul 2025
Government eProcurement System Created By: SUDHIR KUMAR Created Date/Time: 01-Aug-2025 02:32 PM Tender Title: EE/Elect-III/WZ/2025-26/NIT No.13/02 Tender ID: 2025_MCD_242447_2
Tender Inviting Authority: Executive Engineer-EE(Elec), WZ
Work Name: Improvement of Electrical Installations in Ayushman Arogya Mandir at Allopathic Dispensary Rajouri Garden in ward no. 96 under West Zone MCD.
Contract No: NIT No. EE/Elect/WestZone/2025-26/13/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEERAJ ELECTRICALS (GSTN-NA) BID ID -879870 562850.00 -5.00 534707.50 Five Lakh Thirty Four Thousand Seven Hundred and Seven
2.00 S.N. Enterprises (GSTN-NA) BID ID -879872 562850.00 -20.56 447128.04 Four Lakh Fourty Seven Thousand One Hundred and Twenty Eight
3.00 M/s Oberoi Electricals (GSTN-NA) BID ID -878897 562850.00 -13.75 485458.13 Four Lakh Eighty Five Thousand Four Hundred and Fifty Eight
4.00 Aviadu energy and infra pvt ltd (GSTN-NA) BID ID -879858 562850.00 -8.65 514163.48 Five Lakh Fourteen Thousand One Hundred and Sixty Three
5.00 AMAN ELECTRICALS (GSTN-NA) BID ID -879916 562850.00 -15.95 473075.43 Four Lakh Seventy Three Thousand Seventy Five
6.00 RAWAT ELECTRIC WORKS (GSTN-NA) BID ID -879638 562850.00 -16.36 470767.74 Four Lakh Seventy Thousand Seven Hundred and Sixty Seven
7.00 ELECTROMECH ENTERPRISES (GSTN-NA) BID ID -879734 562850.00 -7.80 518947.70 Five Lakh Eighteen Thousand Nine Hundred and Fourty Seven
Lowest Amount Quoted BY: S.N. Enterprises(447128.04)
BOQ Summary Details Tender Title: EE/Elect-III/WZ/2025-26/NIT No.13/02 Tender ID: 2025_MCD_242447_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.N. Enterprises (BID ID -879872) 447128.04 L1
2 RAWAT ELECTRIC WORKS (BID ID -879638) 470767.74 L2
3 AMAN ELECTRICALS (BID ID -879916) 473075.43 L3
4 M/s Oberoi Electricals (BID ID -878897) 485458.13 L4
5 Aviadu energy and infra pvt ltd (BID ID -879858) 514163.48 L5
6 ELECTROMECH ENTERPRISES (BID ID -879734) 518947.70 L6
7 NEERAJ ELECTRICALS (BID ID -879870) 534707.50 L7
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