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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC U 57 OPP AGGARWAL NURSING HOME RAJU GAS AGENCY OFFICE VIJAY NAGAR NARELA DELHI DELHI 110040 | NORTH | DELHI | 110040 | L1 | Accepted-AOC l1 | |
| 2 | L2₹7.5 L+₹2,353.90 (0.31%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.8 L+₹35,402.66 (4.73%)Rejected-Finance F 1 1ST FLOOR EAST JYOTI NAGAR SHAHDARA DELHI DELHI 110093 | NORTH EAST | DELHI | 110093 | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.4 L+₹89,071.58 (11.9%)Rejected-Finance R 40 VIKAS MARG SAKAR PUR DELHI 92 | L4 | Rejected-Finance L4 | |
| 5 | L5₹8.7 L+₹1.2 L (15.8%)Rejected-Finance SHOP NO 107 MOHAN SINGH PLACE NEW DELHI 110001 | NEW DELHI | DELHI | 110001 | L5 | Rejected-Finance L5 |
Tender Value
₹9.4 L
EMD Value
₹18,850
Closing Date
18 Sept 2025, 2:45 pmClosed
Ex. Engineer(Elect.)/CNZ
C-Block, Defence Colony, New Delhi 110024
Provision of work for 72 W street lights on existing poles at various locations in ward 168 under central zone
2025_MCD_249139_1
EE(Elect.)/CNZ/2025-26/31-14
Open Tender
Electrical Works
Percentage
60 days
Ward 168
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹18,850
30 Dec 2025
17 Sept 2025
18 Sept 2025
17 Sept 2025
18 Sept 2025
17 Sept 2025
Government eProcurement System Created By: Prashant Balia Created Date/Time: 24-Sep-2025 05:47 PM Tender Title: EE(Elect.)/CNZ/2025-26/31-14 Tender ID: 2025_MCD_249139_1
Tender Inviting Authority: Ex. Engineer(Elect.)/CNZ
Name of Work: Provision of work for 72 W street lights on existing poles at various locations in ward 168 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 D.S. CONSTRUCTIONS (GSTN-NA) BID ID -902805 941560.00 -20.21 751270.72 Seven Lakh Fifty One Thousand Two Hundred and Seventy
2.00 DELIGHT TRADING COMPANY (GSTN-NA) BID ID -902520 941560.00 -20.46 748916.82 Seven Lakh Fourty Eight Thousand Nine Hundred and Sixteen
3.00 M/S A.J ENTERPRISES (GSTN-NA) BID ID -902760 941560.00 -16.70 784319.48 Seven Lakh Eighty Four Thousand Three Hundred and Ninteen
4.00 Aviadu energy and infra pvt ltd (GSTN-NA) BID ID -902436 941560.00 -7.89 867270.92 Eight Lakh Sixty Seven Thousand Two Hundred and Seventy
5.00 VISHU ELECTRICALS (GSTN-NA) BID ID -902061 941560.00 -11.00 837988.40 Eight Lakh Thirty Seven Thousand Nine Hundred and Eighty Eight
6.00 Iluminators And Circuiteers (GSTN-NA) BID ID -902374 941560.00 -5.10 893540.44 Eight Lakh Ninty Three Thousand Five Hundred and Fourty
Lowest Amount Quoted BY: DELIGHT TRADING COMPANY(748916.82)
BOQ Summary Details Tender Title: EE(Elect.)/CNZ/2025-26/31-14 Tender ID: 2025_MCD_249139_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DELIGHT TRADING COMPANY (BID ID -902520) 748916.82 L1
2 D.S. CONSTRUCTIONS (BID ID -902805) 751270.72 L2
3 M/S A.J ENTERPRISES (BID ID -902760) 784319.48 L3
4 VISHU ELECTRICALS (BID ID -902061) 837988.40 L4
5 Aviadu energy and infra pvt ltd (BID ID -902436) 867270.92 L5
6 Iluminators And Circuiteers (BID ID -902374) 893540.44 L6
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