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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.0 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹3.2 L+₹14,126.64 (4.68%)Rejected-Finance 33 KISHAN KUNJ EXT PART II LAXMI NAGAR DELHI 110092 | EAST DELHI | DELHI | 110092 | 2 | Rejected-Finance L2 | |
| 3 | 3₹3.3 L+₹25,511.72 (8.45%)Rejected-Finance 1 3104 KUNJ GALI RAM NAGAR EXTN LONI ROAD SHAHDARA DELHI 32 | SHAHDARA | DELHI | 110032 | 3 | Rejected-Finance L3 | |
| 4 | 4₹3.4 L+₹40,742.60 (13.5%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical CPWD registered contractor with required affidavit but receiving of douments at ADC Engg HQ is not found attached |
Tender Value
₹3.8 L
EMD Value
₹8,000
Closing Date
19 Dec 2025, 11:00 amClosed
THE EX. ENGINEER (ELECT)/CSPZ
OFFICE OF THE EX. ENGINEER (ELECT)/CSPZ UNDER GROUND CAR PARKING ASAF ALI ROAD, DELHI-110002
Repair and Comprehensive Maintenance contract of existing water coolers and RO system installed in Hindu Rao Hospital.
2025_MCD_258848_1
54/MWEEE-I/2025-26/TC
Open Tender
Electrical Works
Percentage
365 days
CSPZ
refer special conditions
2 documents required · 2 mandatory
₹590
₹8,000
15 Jan 2026
12 Dec 2025
19 Dec 2025
12 Dec 2025
19 Dec 2025
12 Dec 2025
Government eProcurement System Created By: YASH PAL GUPTA Created Date/Time: 19-Dec-2025 01:20 PM Tender Title: 54/MWEEE-I/2025-26/TC Item no.1 Tender ID: 2025_MCD_258848_1
Tender Inviting Authority: Executive Engineer-EE(Elec) Division,CSPZ
Work Name: Repair & Comprehensive Maintenance contract of existing water coolers & RO system installed in Hindu Rao Hospital.
Contract No: 54/MWEEE-I/2025-26/TC Item no.1
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 Gyan Enterprises (GSTN-07AAFPJ9376B1ZO) BID ID -945036 380772.00 -10.00 342694.80 Three Lakh Forty Two Thousand Six Hundred and Ninety Four
2.00 M/s Kelvin Associates (GSTN-NA) BID ID -942045 380772.00 -20.70 301952.20 Three Lakh One Thousand Nine Hundred and Fifty Two
3.00 G D Electricals (GSTN-NA) BID ID -945090 380772.00 -14.00 327463.92 Three Lakh Twenty Seven Thousand Four Hundred and Sixty Three
4.00 SURABHI COOL AIR (GSTN-NA) BID ID -943659 380772.00 -16.99 316078.84 Three Lakh Sixteen Thousand Seventy Eight
Lowest Amount Quoted BY: M/s Kelvin Associates(301952.20)
BOQ Summary Details Tender Title: 54/MWEEE-I/2025-26/TC Item no.1 Tender ID: 2025_MCD_258848_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Kelvin Associates (BID ID -942045) 301952.20 L1
2 SURABHI COOL AIR (BID ID -943659) 316078.84 L2
3 G D Electricals (BID ID -945090) 327463.92 L3
4 M/s Gyan Enterprises (BID ID -945036) 342694.80 L4
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