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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.0 LAccepted-Finance | 1 | Accepted-Finance 1 | |
| 2 | 2₹6.0 L+₹1,594.75 (0.27%)Rejected-Finance B 246 FARMER APPTT SEC 13 ROHINI DELHI 85 | 85 | 2 | Rejected-Finance 2 | |
| 3 | 3₹6.1 L+₹10,438.37 (1.73%)Rejected-Finance NULL | 3 | Rejected-Finance 3 | |
| 4 | 4₹6.2 L+₹23,268.87 (3.87%)Rejected-Finance U 57 OPP AGGARWAL NURSING HOME RAJU GAS AGENCY OFFICE VIJAY NAGAR NARELA DELHI DELHI 110040 | NORTH | DELHI | 110040 | 4 | Rejected-Finance 4 | |
| 5 | 5₹6.9 L+₹87,711.33 (14.6%)Rejected-Finance 0 KALAMBAGH CHOWK MUZAFFARPUR BIHAR 842002 UDYAM BR 23 0013096 | MUZAFFARPUR | BIHAR | 842002 | 5 | Rejected-Finance 5 |
Tender Value
₹7.2 L
EMD Value
₹15,300
Closing Date
25 Sept 2025, 11:00 amClosed
EEE/RZ
EEE/RZ
Improvement and maintenance works in M and CW Sec-3 Rohini, under Rohini zone. upgrade the centre to AMM Sub head- A Imp/dev. Of Electrical installation other allied works B Provision of CCTV surveillance system
2025_MCD_249250_1
EEE-III/RZ/TC/2025-26/07.2
Open Tender
Electrical Works
Percentage
120 days
EEE/RZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹15,300
26 Sept 2025
17 Sept 2025
25 Sept 2025
17 Sept 2025
25 Sept 2025
17 Sept 2025
Government eProcurement System Created By: SANDEEP MITTAL Created Date/Time: 26-Sep-2025 05:46 PM Tender Title: EEE-III/RZ/TC/2025-26/07.2 Tender ID: 2025_MCD_249250_1
Tender Inviting Authority: Executive Engineer-EE(E&M & Auto) Division, Rohini Zone
Name of Work: -Improvement and maintenance works in M&CW Sec-3 Rohini, under Rohini zone. (upgrade the centre to AMM) Sub head: (A) Imp/dev. Of Electrical installation other allied works (B) Provision of CCTV surveillance system
Contract No: EEE-III/RZ/TC/2025-26/07.2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.N. Enterprises (GSTN-NA) BID ID -906657 724887.00 -15.56 612094.58 Six Lakh Tweleve Thousand Ninty Four
2.00 M/s Oberoi Electricals (GSTN-NA) BID ID -905143 724887.00 -16.78 603250.96 Six Lakh Three Thousand Two Hundred and Fifty
3.00 bansal electric store (GSTN-NA) BID ID -906650 724887.00 -17.00 601656.21 Six Lakh One Thousand Six Hundred and Fifty Six
4.00 DELIGHT TRADING COMPANY (GSTN-NA) BID ID -905965 724887.00 -13.79 624925.08 Six Lakh Twenty Four Thousand Nine Hundred and Twenty Five
5.00 Naman Enterprises (GSTN-NA) BID ID -906331 724887.00 -4.90 689367.54 Six Lakh Eighty Nine Thousand Three Hundred and Sixty Seven
Lowest Amount Quoted BY: bansal electric store(601656.21)
BOQ Summary Details Tender Title: EEE-III/RZ/TC/2025-26/07.2 Tender ID: 2025_MCD_249250_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 bansal electric store (BID ID -906650) 601656.21 L1
2 M/s Oberoi Electricals (BID ID -905143) 603250.96 L2
3 S.N. Enterprises (BID ID -906657) 612094.58 L3
4 DELIGHT TRADING COMPANY (BID ID -905965) 624925.08 L4
5 Naman Enterprises (BID ID -906331) 689367.54 L5
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