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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹26.0 LAccepted-AOC A 20 COMMERCIAL COMPLEX DR MUKHERJEE NAGAR KINGSWAY CAMP DELHI 110009 | NORTH | DELHI | 110009 | 1 | Accepted-AOC L1 | |
| 2 | 2₹26.2 L+₹17,325.58 (0.67%)Rejected-Finance F 1 1ST FLOOR EAST JYOTI NAGAR SHAHDARA DELHI DELHI 110093 | NORTH EAST | DELHI | 110093 | 2 | Rejected-Finance L2 | |
| 3 | 3₹27.0 L+₹98,955.72 (3.80%)Rejected-Finance SHOP NO 107 MOHAN SINGH PLACE NEW DELHI 110001 | NEW DELHI | DELHI | 110001 | 3 | Rejected-Finance L3 | |
| 4 | 4₹27.9 L+₹1.9 L (7.35%)Rejected-Finance H 50 C SHAKARPUR DELHI 110092 | SHAHDARA | DELHI | 110092 | 4 | Rejected-Finance L4 | |
| 5 | 5₹30.0 L+₹3.9 L (15.2%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹33.3 L
EMD Value
₹66,637
Closing Date
24 Nov 2025, 11:00 amClosed
Ex Engineer (Elect)
OFFICE OF THE EX. ENGINEER (ELECT)/CSPZ UNDER GROUND CAR PARKING ASAF ALI ROAD, DELHI-110002
Provision of new wiring, lights, fan, cable, panels etc. at newly renovated NICU at Hindu Rao Hospital.
2025_MCD_255710_2
41/MWEEE-I/2025-26/TC
Open Tender
Electrical Works
Percentage
180 days
CSPZ
Refer Special Conditions
2 documents required · 2 mandatory
₹590
₹66,637
13 Feb 2026
17 Nov 2025
24 Nov 2025
17 Nov 2025
24 Nov 2025
17 Nov 2025
Government eProcurement System Created By: YASH PAL GUPTA Created Date/Time: 24-Nov-2025 02:35 PM Tender Title: 41/MWEEE-I/2025-26/TC Item No 2 Tender ID: 2025_MCD_255710_2
Tender Inviting Authority: Executive Engineer-EE(Elec) Division,CSPZ
Work Name: Provision of new wiring, lights, fan, cable, panels etc. at newly renovated NICU at Hindu Rao Hospital.
NIT No. 41/MWEEE-I/2025-26/TC Item no.2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Gyan Enterprises (GSTN-07AAFPJ9376B1ZO) BID ID -931409 3331842.40 -10.02 2997991.79 Twenty Nine Lakh Ninety Seven Thousand Nine Hundred and Ninety One
2.00 M/S A.J ENTERPRISES (GSTN-NA) BID ID -931492 3331842.40 -21.34 2620827.23 Twenty Six Lakh Twenty Thousand Eight Hundred and Twenty Seven
3.00 Aviadu energy and infra pvt ltd (GSTN-NA) BID ID -931522 3331842.40 -18.89 2702457.37 Twenty Seven Lakh Two Thousand Four Hundred and Fifty Seven
4.00 Iluminators And Circuiteers (GSTN-NA) BID ID -929841 3331842.40 -16.12 2794749.41 Twenty Seven Lakh Ninety Four Thousand Seven Hundred and Forty Nine
5.00 ARPIT ELECTRIC CO. (GSTN-NA) BID ID -931372 3331842.40 -21.86 2603501.65 Twenty Six Lakh Three Thousand Five Hundred and One
6.00 AMIT ELEVATOR SERVICES (GSTN-NA) BID ID -931598 3331842.40 -9.54 3013984.64 Thirty Lakh Thirteen Thousand Nine Hundred and Eighty Four
Lowest Amount Quoted BY: ARPIT ELECTRIC CO.(2603501.65)
BOQ Summary Details Tender Title: 41/MWEEE-I/2025-26/TC Item No 2 Tender ID: 2025_MCD_255710_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARPIT ELECTRIC CO. (BID ID -931372) 2603501.65 L1
2 M/S A.J ENTERPRISES (BID ID -931492) 2620827.23 L2
3 Aviadu energy and infra pvt ltd (BID ID -931522) 2702457.37 L3
4 Iluminators And Circuiteers (BID ID -929841) 2794749.41 L4
5 M/s Gyan Enterprises (BID ID -931409) 2997991.79 L5
6 AMIT ELEVATOR SERVICES (BID ID -931598) 3013984.64 L6
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