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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹13.7 LAdmitted-Finance 272 VIKAS KUNJ VIKAS PURI NEW DELHI 110018 | WEST | DELHI | 110018 | L1 | Admitted-Finance | ||
| 2 | L2₹15.1 L+₹1.4 L (10.5%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹17.1 L+₹3.4 L (25.2%)Admitted-Finance NEW DELHI SOUTH DELHI DELHI | SOUTH DELHI | DELHI | 100017 | L3 | Admitted-Finance | ||
| 4 | L4₹17.6 L+₹3.9 L (28.7%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹18.9 L+₹5.3 L (38.7%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹25.8 L
EMD Value
₹51,512
Closing Date
28 Aug 2025, 3:00 pmClosed
EE(E)
North Electrical Division, PWD, Dr. BSA Hospital, Sector -6, Rohini, Delhi - 110085
Maint. Elect. Consumption Charges of Street Lighting on PWD Roads under North Electrical Division PWD Delhi. SH SITC of sign boards under NESDI
2025_PWD_277040_1
31/NED/PWD/M-352/2025-26 Recall (2nd Call)
Open Tender
Electrical Works
Percentage
30 days
as per nit
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹51,512
Yes
6 Sept 2025
20 Aug 2025
28 Aug 2025
20 Aug 2025
28 Aug 2025
20 Aug 2025
eTendering System Government of NCT of Delhi Created By: Ranjit Singh Created Date/Time: 30-Aug-2025 12:24 PM Tender Title: Maint. Elect. Consumption Charges of Street Lighting on PWD Roads under North Electrical Division PWD Delhi. SH SITC of sign boards under NESDI Tender ID: 2025_PWD_277040_1
Tender Inviting Authority:
Name of Work: Maint. & Elect. Consumption Charges of Street Lighting on PWD Roads under North Electrical Division, PWD, Delhi. (SH: SITC of sign boards under NESD-I)
Contract No: 31 /NED/PWD/M-352/2025-26 (Recalled)
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 MASTER ELECTRIC STORE (GSTN-07AAHPB6825H1ZU) BID ID -1615327 2575600.00 -24.99 1931957.56 Ninteen Lakh Thirty One Thousand Nine Hundred and Fifty Seven
2.00 Shraddha Electricals (GSTN-07ADJPC0677P1Z6) BID ID -1615354 2575600.00 -15.50 2176382.00 Twenty One Lakh Seventy Six Thousand Three Hundred and Eighty Two
3.00 Sabur Alam (GSTN-07AYZPA4522E1ZG) BID ID -1615476 2575600.00 -25.00 1931700.00 Ninteen Lakh Thirty One Thousand Seven Hundred
4.00 Shaka Electrical (India) (GSTN-07AARPS6559F2ZZ) BID ID -1615504 2575600.00 -47.00 1365068.00 Thirteen Lakh Sixty Five Thousand Sixty Eight
5.00 Vivek Associates (GSTN-07AAEPB5404HIZ8) BID ID -1615539 2575600.00 -24.00 1957456.00 Ninteen Lakh Fifty Seven Thousand Four Hundred and Fifty Six
6.00 HANDA CONTROL SYSTEM (GSTN-07AARFH1468A1ZG) BID ID -1615617 2575600.00 -31.78 1757074.32 Seventeen Lakh Fifty Seven Thousand Seventy Four
7.00 D.K. ENTERPRISES (GSTN-NA) BID ID -1614082 2575600.00 -26.50 1893066.00 Eighteen Lakh Ninty Three Thousand Sixty Six
8.00 SMART BUILD (GSTN-NA) BID ID -1615563 2575600.00 -41.41 1509044.04 Fifteen Lakh Nine Thousand Fourty Four
9.00 MOHAN LAL (GSTN-NA) BID ID -1615311 2575600.00 -33.67 1708395.48 Seventeen Lakh Eight Thousand Three Hundred and Ninty Five
Lowest Amount Quoted BY: Shaka Electrical (India)(1365068.00)
BOQ Summary Details Tender Title: Maint. Elect. Consumption Charges of Street Lighting on PWD Roads under North Electrical Division PWD Delhi. SH SITC of sign boards under NESDI Tender ID: 2025_PWD_277040_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shaka Electrical (India) (BID ID -1615504) 1365068.00 L1
2 SMART BUILD (BID ID -1615563) 1509044.04 L2
3 MOHAN LAL (BID ID -1615311) 1708395.48 L3
4 HANDA CONTROL SYSTEM (BID ID -1615617) 1757074.32 L4
5 D.K. ENTERPRISES (BID ID -1614082) 1893066.00 L5
6 Sabur Alam (BID ID -1615476) 1931700.00 L6
7 M/S MASTER ELECTRIC STORE (BID ID -1615327) 1931957.56 L7
8 Vivek Associates (BID ID -1615539) 1957456.00 L8
9 Shraddha Electricals (BID ID -1615354) 2176382.00 L9
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