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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.0 LAccepted-AOC F 2 87 88 SEC 11 ROHINI DELHI 85 | 85 | 1 | Accepted-AOC 1 | |
| 2 | 2₹9.0 L+₹1,765.54 (0.20%)Rejected-Finance NULL | 2 | Rejected-Finance 2 | |
| 3 | 3₹9.8 L+₹80,221.76 (8.92%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | 4₹9.8 L+₹81,766.61 (9.09%)Rejected-Finance D 981 ASHOK NAGAR GALI NO 12 SHAHDARA DELHI 32 | SHAHDARA | DELHI | 110031 | 4 | Rejected-Finance 4 | |
| 5 | 5₹10.0 L+₹99,532.37 (11.1%)Rejected-Finance 0 KALAMBAGH CHOWK MUZAFFARPUR BIHAR 842002 UDYAM BR 23 0013096 | MUZAFFARPUR | BIHAR | 842002 | 5 | Rejected-Finance 5 |
Tender Value
₹11.0 L
EMD Value
₹22,100
Closing Date
8 Jul 2025, 3:00 pmClosed
EEE/KPZ
EEE/KPZ
Provision for Ligting Work near house no. A 83, A 58, A 36 Ashok Vihar Phase no. 1 Foundation Park Keshavpuram Ward no 64.
2025_MCD_239728_1
TC/ENGG./EEE/KPZ/2025-26/12.2
Open Tender
Electrical Works
Percentage
90 days
EEE/KPZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹22,100
22 Apr 2026
30 Jun 2025
8 Jul 2025
30 Jun 2025
8 Jul 2025
30 Jun 2025
Government eProcurement System Created By: ANUP AGGARWAL Created Date/Time: 18-Jul-2025 02:57 PM Tender Title: TC/ENGG./EEE/KPZ/2025-26/12.2 Tender ID: 2025_MCD_239728_1
Tender Inviting Authority: EE (Elect.)/KPZ
Name of Work: - Provision for Ligting Work near house no. A 83, A 58, A 36 Ashok Vihar Phase no. 1 Foundation Park Keshavpuram Ward no 64.
Contract No:EE/Elect./KPZ/2025-26/TC/12.2
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 -869614 1103463.00 -18.52 899101.65 Eight Lakh Ninty Nine Thousand One Hundred and One
2.00 M/s Gyan Enterprises (GSTN-07AAFPJ9376B1ZO) BID ID -870126 1103463.00 -8.51 1009558.30 Ten Lakh Nine Thousand Five Hundred and Fifty Eight
3.00 SANGWAN ELECTRICALS (GSTN-NA) BID ID -870255 1103463.00 -11.11 980868.26 Nine Lakh Eighty Thousand Eight Hundred and Sixty Eight
4.00 VISHU ELECTRICALS (GSTN-NA) BID ID -869503 1103463.00 -7.00 1026220.59 Ten Lakh Twenty Six Thousand Two Hundred and Twenty
5.00 S.N. Enterprises (GSTN-NA) BID ID -870191 1103463.00 -18.36 900867.19 Nine Lakh Eight Hundred and Sixty Seven
6.00 Naman Enterprises (GSTN-NA) BID ID -869863 1103463.00 -9.50 998634.02 Nine Lakh Ninty Eight Thousand Six Hundred and Thirty Four
7.00 Kamal Electricals (GSTN-NA) BID ID -870134 1103463.00 -11.25 979323.41 Nine Lakh Seventy Nine Thousand Three Hundred and Twenty Three
Lowest Amount Quoted BY: Master Electric Store(899101.65)
BOQ Summary Details Tender Title: TC/ENGG./EEE/KPZ/2025-26/12.2 Tender ID: 2025_MCD_239728_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Master Electric Store (BID ID -869614) 899101.65 L1
2 S.N. Enterprises (BID ID -870191) 900867.19 L2
3 Kamal Electricals (BID ID -870134) 979323.41 L3
4 SANGWAN ELECTRICALS (BID ID -870255) 980868.26 L4
5 Naman Enterprises (BID ID -869863) 998634.02 L5
6 M/s Gyan Enterprises (BID ID -870126) 1009558.30 L6
7 VISHU ELECTRICALS (BID ID -869503) 1026220.59 L7
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