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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.5 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹2.8 L+₹26,047.20 (10.4%)Rejected-Finance 256 MUNDHELA KHURD NEW DELHI 73 | WEST | DELHI | 110008 | 2 | Rejected-Finance L2 |
Tender Value
₹2.6 L
EMD Value
₹5,150
Closing Date
25 Jul 2025, 11:00 amClosed
EEE/CLZ
EEE/CLZ
Provision of LED TV, Water Cooler with RO, Batteries and other allied works in Mayor House, Timar Pur under Civil Line Zone.
2025_MCD_241659_1
EEE-II/TC/2025-26/11.1
Open Tender
Electrical Works
Percentage
60 days
EEE/CLZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹5,150
12 Aug 2025
17 Jul 2025
25 Jul 2025
17 Jul 2025
25 Jul 2025
17 Jul 2025
Government eProcurement System Created By: Pranav Suhag Created Date/Time: 25-Jul-2025 12:29 PM Tender Title: EEE-II/TC/2025-26/11.1 Tender ID: 2025_MCD_241659_1
Tender Inviting Authority: Executive Engineer-EE(Elec) Division,CLZ
Name of Work:- Provision of LED TV, Water Cooler with RO, Batteries and other allied works in Mayor House, Timar Pur under Civil Line Zone.
Contract No: EEE-II/TC/2025-26/10.1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEEPAK ELECTRICALS (GSTN-NA) BID ID -876495 257893.00 -2.60 251187.78 Two Lakh Fifty One Thousand One Hundred and Eighty Seven
2.00 M/s New Gupta Electric Works (GSTN-NA) BID ID -876983 257893.00 7.50 277234.98 Two Lakh Seventy Seven Thousand Two Hundred and Thirty Four
Lowest Amount Quoted BY: DEEPAK ELECTRICALS(251187.78)
BOQ Summary Details Tender Title: EEE-II/TC/2025-26/11.1 Tender ID: 2025_MCD_241659_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK ELECTRICALS (BID ID -876495) 251187.78 L1
2 M/s New Gupta Electric Works (BID ID -876983) 277234.98 L2
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