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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 LAccepted-Finance | ₹10.5 L | L1 | Accepted-Finance Selected |
| 2 | L2₹15.4 L+₹4.9 L (46.3%)Accepted-Finance | ₹15.4 L+₹4.9 L (46.3%) | L2 | Accepted-Finance Selected |
| 3 | L3₹22.7 L+₹12.2 L (115.4%)Accepted-Finance | ₹22.7 L+₹12.2 L (115.4%) | L3 | Accepted-Finance Selected |
| 4 | L4₹22.8 L+₹12.3 L (116.2%)Accepted-Finance | ₹22.8 L+₹12.3 L (116.2%) | L4 | Accepted-Finance Selected |
| 5 | L5₹23.0 L+₹12.4 L (117.8%)Accepted-Finance 03 SHRI RAM ARCADE SHRIRAM PARISAR KHAJURI KALAN BHOPAL MADHYA PRADESH 462022 | BHOPAL | MADHYA PRADESH | 462022 | ₹23.0 L+₹12.4 L (117.8%) | L5 | Accepted-Finance Selected |
Tender Value
₹23.2 L
EMD Value
₹46,411
Closing Date
30 Jun 2025, 12:00 pmClosed
Executive Engineer (E)
O/o EE(E) PWD EMD M-351, R.No.185, Old Sectt Delhi
Maintenance and Electrical consumption charges of street light on PWD Road under CND Division. (SH- Providing and making safety approach for different points near storm water pump house under area M- 3513).
2025_PWD_274309_1
34/2025-26/EMD M-351/EE(E)
Open Tender
Miscellaneous Services
Percentage
60 days
Sindhora Kalan
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹46,411
1 Jul 2025
23 Jun 2025
30 Jun 2025
23 Jun 2025
30 Jun 2025
23 Jun 2025
eTendering System Government of NCT of Delhi Created By: Pritam Singh Created Date/Time: 01-Jul-2025 02:44 PM Tender Title: Maintenance and Electrical consumption charges of street light on PWD Road under CND Division. (SH- Providing and making safety approach for different points near storm water pump house under area M- 3513). Tender ID: 2025_PWD_274309_1
Tender Inviting Authority: The Executive Engineer (E) PWD C&ND Elect. (M-351) R. No. 185, Old Sectt., Delhi (GNCTD), Delhi
Name of Work: Maintenance & Electrical consumption charges of street light on PWD Road under C&ND Division. (SH:-Providing & making safety approach for different points near storm water pump house under area M- 3513).
Contract No: 34/2025-26/EMD M-351/EE(E)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEEL KANTH AGENCIES (GSTN-07AEMPG1690Q1ZW) BID ID -1593697 2320525.00 -54.55 1054678.61 Ten Lakh Fifty Four Thousand Six Hundred and Seventy Eight
2.00 Amiruddin (GSTN-NA) BID ID -1595051 2320525.00 -33.50 1543149.13 Fifteen Lakh Fourty Three Thousand One Hundred and Fourty Nine
3.00 Shailender Bhatia (GSTN-NA) BID ID -1593570 2320525.00 -2.10 2271793.98 Twenty Two Lakh Seventy One Thousand Seven Hundred and Ninty Three
4.00 Rama Electrical Co. (GSTN-NA) BID ID -1594933 2320525.00 -1.75 2279915.81 Twenty Two Lakh Seventy Nine Thousand Nine Hundred and Fifteen
5.00 AKS Enterprises (GSTN-NA) BID ID -1594731 2320525.00 -1.01 2297087.70 Twenty Two Lakh Ninty Seven Thousand Eighty Seven
Lowest Amount Quoted BY: NEEL KANTH AGENCIES(1054678.61)
BOQ Summary Details Tender Title: Maintenance and Electrical consumption charges of street light on PWD Road under CND Division. (SH- Providing and making safety approach for different points near storm water pump house under area M- 3513). Tender ID: 2025_PWD_274309_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEEL KANTH AGENCIES (BID ID -1593697) 1054678.61 L1
2 Amiruddin (BID ID -1595051) 1543149.13 L2
3 Shailender Bhatia (BID ID -1593570) 2271793.98 L3
4 Rama Electrical Co. (BID ID -1594933) 2279915.81 L4
5 AKS Enterprises (BID ID -1594731) 2297087.70 L5
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