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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.3 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹4.4 L+₹11,183.19 (2.63%)Rejected-Finance SHOP NO 107 MOHAN SINGH PLACE NEW DELHI 110001 | NEW DELHI | DELHI | 110001 | L-2 | Rejected-Finance L-2 |
Tender Value
₹4.6 L
EMD Value
₹9,650
Closing Date
14 Aug 2025, 2:30 pmClosed
EE(Elect.)/NZ
EE(Elect.)/NZ Division
Supply of material for Day to Day maintenance of Electrical Installations in Zonal Office Building Narela under Narlela zone
2025_MCD_244354_1
EE/Elect/NZ/2025-26/TC/08
Open Tender
Electrical Goods/Equipment
Percentage
60 days
Narela Zone
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹9,650
16 Sept 2025
7 Aug 2025
14 Aug 2025
7 Aug 2025
14 Aug 2025
7 Aug 2025
Government eProcurement System Created By: BHARTI DABAS Created Date/Time: 26-Aug-2025 10:56 AM Tender Title: Supply of material for Electrical Installations Tender ID: 2025_MCD_244354_1
Tender Inviting Authority: Executive Engineer-EE(Elect./E&M & Auto) Division, Narela Zone
Name of Work: -Supply of material for Day to Day maintenance of Electrical Installations in Zonal Office Building Narela under Narlela zone.
Contract No: EE/Elect/NZ/2025-26/TC/08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Aviadu energy and infra pvt ltd (GSTN-NA) BID ID -886514 458327.27 -4.66 436969.22 Four Lakh Thirty Six Thousand Nine Hundred and Sixty Nine
2.00 DEEPAK ELECTRICALS (GSTN-NA) BID ID -886104 458327.27 -7.10 425786.03 Four Lakh Twenty Five Thousand Seven Hundred and Eighty Six
Lowest Amount Quoted BY: DEEPAK ELECTRICALS(425786.03)
BOQ Summary Details Tender Title: Supply of material for Electrical Installations Tender ID: 2025_MCD_244354_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK ELECTRICALS (BID ID -886104) 425786.03 L1
2 Aviadu energy and infra pvt ltd (BID ID -886514) 436969.22 L2
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