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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 | 1₹10.4 LAccepted-Finance 5574 A KANSHI RAM MARKET NEW CHANDRAWAL KAMLA NAGAR DELHI 07 | 1 | Accepted-Finance 1 | |
| 2 | 2₹11.7 L+₹1.3 L (12.5%)Rejected-Finance B 246 FARMER APPTT SEC 13 ROHINI DELHI 85 | 85 | 2 | Rejected-Finance 2 | |
| 3 | 3₹12.6 L+₹2.2 L (21.0%)Rejected-Finance F 2 87 88 ROHINI NORTH WEST DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | 3 | Rejected-Finance 3 | |
| 4 | 4₹13.1 L+₹2.7 L (25.8%)Rejected-Finance UC I USHA PARK HARI NAGAR NEW DELHI 64 | NEW DELHI | DELHI | 110001 | 4 | Rejected-Finance 4 | |
| 5 | 5₹13.2 L+₹2.8 L (26.5%)Rejected-Finance SHOP NO 107 MOHAN SINGH PLACE NEW DELHI 110001 | NEW DELHI | DELHI | 110001 | 5 | Rejected-Finance 5 |
Tender Value
₹14.5 L
EMD Value
₹28,950
Closing Date
1 Aug 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EEE/RZ
EEE/RZ
Provision of EI and other allied Works in newly constructed 08 nos. C and D sites at various JE Stores under Rohini Zone.
2025_MCD_242453_1
EEE-III/RZ/TC/2025-26/03.1
Open Tender
Electrical Works
Percentage
365 days
EEE/RZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹28,950
6 Aug 2025
24 Jul 2025
1 Aug 2025
24 Jul 2025
1 Aug 2025
24 Jul 2025
Government eProcurement System Created By: SANDEEP MITTAL Created Date/Time: 06-Aug-2025 04:38 PM Tender Title: EEE-III/RZ/TC/2025-26/03.1 Tender ID: 2025_MCD_242453_1
Tender Inviting Authority: EE (Elect.)/RZ
Name of Work: - Provision of EI and other allied Works in newly constructed 08 nos. C&D sites at various JE Stores under Rohini Zone.
Contract No:EE/Elect./RZ/2025-26/TC/03.1
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 -880395 1445872.00 -12.61 1263547.54 Tweleve Lakh Sixty Three Thousand Five Hundred and Fourty Seven
2.00 SRI BALAJI ELECTRICALS (GSTN-NA) BID ID -877407 1445872.00 -9.19 1312996.36 Thirteen Lakh Tweleve Thousand Nine Hundred and Ninty Six
3.00 M/s Oberoi Electricals (GSTN-NA) BID ID -878372 1445872.00 -18.75 1174771.00 Eleven Lakh Seventy Four Thousand Seven Hundred and Seventy One
4.00 Soni Sales & Service (GSTN-NA) BID ID -879097 1445872.00 -27.80 1043919.58 Ten Lakh Fourty Three Thousand Nine Hundred and Ninteen
5.00 Aviadu energy and infra pvt ltd (GSTN-NA) BID ID -880369 1445872.00 -8.65 1320804.07 Thirteen Lakh Twenty Thousand Eight Hundred and Four
Lowest Amount Quoted BY: Soni Sales & Service(1043919.58)
BOQ Summary Details Tender Title: EEE-III/RZ/TC/2025-26/03.1 Tender ID: 2025_MCD_242453_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Soni Sales & Service (BID ID -879097) 1043919.58 L1
2 M/s Oberoi Electricals (BID ID -878372) 1174771.00 L2
3 Master Electric Store (BID ID -880395) 1263547.54 L3
4 SRI BALAJI ELECTRICALS (BID ID -877407) 1312996.36 L4
5 Aviadu energy and infra pvt ltd (BID ID -880369) 1320804.07 L5
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