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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.1 LAccepted-Finance N A | L1 | Accepted-Finance L1 Accepted | |
| 2 | L2₹13.7 L+₹57,607.46 (4.40%)Rejected-Finance F 2 87 88 ROHINI NORTH WEST DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | L2 | Rejected-Finance L2 Rejected | |
| 3 | L3₹13.9 L+₹76,967.34 (5.88%)Rejected-Finance | L3 | Rejected-Finance L3 Rejected | |
| 4 | L4₹15.0 L+₹1.9 L (14.6%)Rejected-Finance | L4 | Rejected-Finance L4 Rejected | |
| 5 | L5₹15.5 L+₹2.4 L (18.2%)Rejected-Finance | L5 | Rejected-Finance L5 Rejected |
Tender Value
₹15.7 L
EMD Value
₹31,479
Closing Date
26 Jun 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer (Elect)-II
OFFICE OF THE Ex. ENGINEER (ELECT)-II, SHAHDARA (N) ZONE, KeshavChowk, Delhi-110053
Providing and fixing of GS sheets with allied works at Nathu Colony, New modern Shahdara, Mansarover Park and Sri Ram nagar pumping stations under EE (E and M)-II SNZ MCD
2025_MCD_238861_1
EE(E)-II/SNZ/MCD/25-26/TC-3/1
Open Tender
Electrical Works
Percentage
90 days
As per NIT
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹31,479
16 Jul 2025
19 Jun 2025
26 Jun 2025
19 Jun 2025
26 Jun 2025
19 Jun 2025
Government eProcurement System Created By: Sabir Jung Created Date/Time: 14-Jul-2025 03:53 PM Tender Title: EE(E)-II/SNZ/MCD/25-26/TC-3/1 Tender ID: 2025_MCD_238861_1
Tender Inviting Authority: Executive Engineer-EE(ELEC.-II) DIVISION, SHN
Work Name: Providing & fixing of GS sheets with allied works at Nathu Colony, New modern Shahdara, Mansarover Park & Sri Ram nagar pumping stations under EE (E&M)-II SNZ MCD
Contract No: E.E. (Elect)-II/Shah.N/MCD/2025-26/TC-03/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Master Electric Store (GSTN-07AAHPB6825H1ZU) BID ID -864594 1573974.28 -13.22 1365894.88 Thirteen Lakh Sixty Five Thousand Eight Hundred and Ninty Four
2.00 CANTILEVER ENGINEERS (GSTN-NA) BID ID -865556 1573974.28 -16.88 1308287.42 Thirteen Lakh Eight Thousand Two Hundred and Eighty Seven
3.00 M/s HI TECH ELECTRICALS (GSTN-NA) BID ID -865892 1573974.28 -11.99 1385254.76 Thirteen Lakh Eighty Five Thousand Two Hundred and Fifty Four
4.00 Kamal Electricals (GSTN-NA) BID ID -866053 1573974.28 -1.75 1546429.73 Fifteen Lakh Fourty Six Thousand Four Hundred and Twenty Nine
5.00 AMIT ELEVATOR SERVICES (GSTN-NA) BID ID -866213 1573974.28 -4.75 1499210.50 Fourteen Lakh Ninty Nine Thousand Two Hundred and Ten
Lowest Amount Quoted BY: CANTILEVER ENGINEERS(1308287.42)
BOQ Summary Details Tender Title: EE(E)-II/SNZ/MCD/25-26/TC-3/1 Tender ID: 2025_MCD_238861_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CANTILEVER ENGINEERS (BID ID -865556) 1308287.42 L1
2 Master Electric Store (BID ID -864594) 1365894.88 L2
3 M/s HI TECH ELECTRICALS (BID ID -865892) 1385254.76 L3
4 AMIT ELEVATOR SERVICES (BID ID -866213) 1499210.50 L4
5 Kamal Electricals (BID ID -866053) 1546429.73 L5
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