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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.8 LAccepted-AOC B 246 FARMER APPTT SEC 13 ROHINI DELHI 85 | 85 | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.0 L+₹1.2 L (9.26%)Rejected-Finance SHOP NO 107 MOHAN SINGH PLACE NEW DELHI 110001 | NEW DELHI | DELHI | 110001 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹14.8 L+₹2.0 L (15.4%)Rejected-Finance 256 MUNDHELA KHURD NEW DELHI 73 | L3 | Rejected-Finance Rejected | |
| 4 | L4₹15.4 L+₹2.6 L (20.2%)Rejected-Finance 2817 20 GURU NANK AUTO MKT KASHMERI GATE DELHI 6 | L4 | Rejected-Finance Rejected |
Tender Value
₹16.9 L
EMD Value
₹34,500
Closing Date
12 Aug 2025, 1:00 pmClosed
Atul Bhardwaj
Hauz Khas
Provision of Semi High Mast Light at Mpl. Park (Rani Laxmi Bai ) DDA Flat Munirka, Mpl. Park in front of F-13 DDA Flat Munirka, Mpl. Park (Rock Garden)- 2Nos., Mpl. Central Park Munirka Enclave, Park in front of 819 Type IV R K Puram,
2025_MCD_243930_3
EEE/SZ/2025-26/NIT/24
Open Tender
Electrical Works
Percentage
90 days
RK Puram
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹34,500
22 Dec 2025
5 Aug 2025
12 Aug 2025
5 Aug 2025
12 Aug 2025
5 Aug 2025
Government eProcurement System Created By: ATUL BHARDWAJ Created Date/Time: 13-Aug-2025 05:58 PM Tender Title: EEE/SZ/2025-26/Nit/24/itemNo.3 Tender ID: 2025_MCD_243930_3
Tender Inviting Authority: Executive Engineer-EE(Elec) Division,SZ
Work Name: Provision of Semi High Mast Light at Mpl. Park (Rani Laxmi Bai ) DDA Flat Munirka, Mpl. Park in front of F-13 DDA Flat Munirka, Mpl. Park (Rock Garden)- 2Nos., Mpl. Central Park Munirka Enclave, Park in front of 819 Type IV R K Puram, Park in front of 336 Type IV R K Puram in ward No. 151 under South Zone.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KHANNA SALES CORPORATION (GSTN-NA) BID ID -882951 1687118.00 -8.50 1543712.97 Fifteen Lakh Fourty Three Thousand Seven Hundred and Tweleve
2.00 Aviadu energy and infra pvt ltd (GSTN-NA) BID ID -885397 1687118.00 -16.80 1403682.18 Fourteen Lakh Three Thousand Six Hundred and Eighty Two
3.00 M/s Oberoi Electricals (GSTN-NA) BID ID -884191 1687118.00 -23.85 1284740.36 Tweleve Lakh Eighty Four Thousand Seven Hundred and Fourty
4.00 DEV ENGINEERS (GSTN-NA) BID ID -885619 1687118.00 -12.12 1482639.30 Fourteen Lakh Eighty Two Thousand Six Hundred and Thirty Nine
Lowest Amount Quoted BY: M/s Oberoi Electricals(1284740.36)
BOQ Summary Details Tender Title: EEE/SZ/2025-26/Nit/24/itemNo.3 Tender ID: 2025_MCD_243930_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Oberoi Electricals (BID ID -884191) 1284740.36 L1
2 Aviadu energy and infra pvt ltd (BID ID -885397) 1403682.18 L2
3 DEV ENGINEERS (BID ID -885619) 1482639.30 L3
4 KHANNA SALES CORPORATION (BID ID -882951) 1543712.97 L4
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