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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.5 LAccepted-Finance | L-1 | Accepted-Finance L-1 | |
| 2 | L-2₹1.6 L+₹1,482.64 (0.96%)Rejected-Finance R 40 VIKAS MARG SAKAR PUR DELHI 92 | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹1.6 L+₹2,699.16 (1.74%)Rejected-Finance | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹1.6 L+₹5,892.54 (3.81%)Rejected-Finance 0 KALAMBAGH CHOWK MUZAFFARPUR BIHAR 842002 UDYAM BR 23 0013096 | MUZAFFARPUR | BIHAR | 842002 | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹1.7 L+₹10,834.66 (7.00%)Rejected-Finance | L-5 | Rejected-Finance L-5 |
Tender Value
₹1.9 L
EMD Value
₹3,850
Closing Date
1 Jan 2026, 9:30 amClosed
EE(Elect.)/NZ
EE(Elect.)/NZ Division
50 Nos LED Street lights Providing and fixing at various location in ward No. 1 Narela under Narela zone
2025_MCD_260471_1
EE/Elect/NZ/2025-26/TC/30.2
Open Tender
Electrical Works
Percentage
120 days
Narela Zone
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹3,850
6 Jan 2026
24 Dec 2025
1 Jan 2026
24 Dec 2025
1 Jan 2026
24 Dec 2025
Government eProcurement System Created By: BHARTI DABAS Created Date/Time: 02-Jan-2026 02:43 PM Tender Title: Providing and fixing of LED lights in w. no. 01 Tender ID: 2025_MCD_260471_1
Tender Inviting Authority: Executive Engineer-EE(Elect./Auto & E&M) Division, Narela Zone
Name of Work: - 50 Nos LED street lights Providing and fixing at various locations in Ward No.01 ( Narela), under Narela Zone.
Contract No: EE/Elect/NZ/2025-26/TC/30.2
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 Satyam Enterprises (GSTN-NA) BID ID -952193 190081.70 -8.60 173734.67 One Lakh Seventy Three Thousand Seven Hundred and Thirty Four
2.00 D.K. ASSOCIATES (GSTN-NA) BID ID -951897 190081.70 -17.18 157425.66 One Lakh Fifty Seven Thousand Four Hundred and Twenty Five
3.00 VISHU ELECTRICALS (GSTN-NA) BID ID -950259 190081.70 -17.82 156209.14 One Lakh Fifty Six Thousand Two Hundred and Nine
4.00 Kamal Electricals (GSTN-NA) BID ID -951829 190081.70 -18.60 154726.50 One Lakh Fifty Four Thousand Seven Hundred and Twenty Six
5.00 DEEPAK ELECTRICALS (GSTN-NA) BID ID -950517 190081.70 -12.90 165561.16 One Lakh Sixty Five Thousand Five Hundred and Sixty One
6.00 Naman Enterprises (GSTN-NA) BID ID -952237 190081.70 -15.50 160619.04 One Lakh Sixty Thousand Six Hundred and Nineteen
Lowest Amount Quoted BY: Kamal Electricals(154726.50)
BOQ Summary Details Tender Title: Providing and fixing of LED lights in w. no. 01 Tender ID: 2025_MCD_260471_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kamal Electricals (BID ID -951829) 154726.50 L1
2 VISHU ELECTRICALS (BID ID -950259) 156209.14 L2
3 D.K. ASSOCIATES (BID ID -951897) 157425.66 L3
4 Naman Enterprises (BID ID -952237) 160619.04 L4
5 DEEPAK ELECTRICALS (BID ID -950517) 165561.16 L5
6 M/s Satyam Enterprises (BID ID -952193) 173734.67 L6
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