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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.2 LAccepted-Finance | L1 | Accepted-Finance Selected | |
| 2 | L2₹23.5 L+₹1.3 L (5.87%)Accepted-Finance 101 QP BLOCK NEAR NDPL DISTT OFFICE PITAMPURA DELHI 110034 | NORTH WEST | DELHI | 110034 | L2 | Accepted-Finance Selected | |
| 3 | L3₹24.3 L+₹2.1 L (9.25%)Accepted-Finance GROUND FLOOR G 1154 A MANSAROVAR PARK SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | L3 | Accepted-Finance Selected | |
| 4 | L4₹27.4 L+₹5.2 L (23.3%)Accepted-Finance 21 10 SHOP NO 1 SECTOR 3 MAHABINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L4 | Accepted-Finance Selected |
Tender Value
₹37.9 L
EMD Value
₹75,799
Closing Date
22 Dec 2025, 12:00 pmClosed
Executive Engineer (E)
O/o EE(E) PWD EMD M-351, R.No.185, Old Sectt Delhi
Maintenance of Street Lighting and Payment of Electrical Consumption Charges of Street Lighting on PWD Roads under Sub Division M-3513, CND Electrical Division (M-351) Delhi. (SH- Comprehensive Maintenance of Street Light at various Road).
2025_PWD_282922_1
83/2025-26/EMD M-351/EE(E)
Open Tender
Miscellaneous Services
Percentage
300 days
Sindhora Kalan
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹75,799
22 Dec 2025
15 Dec 2025
22 Dec 2025
15 Dec 2025
22 Dec 2025
15 Dec 2025
eTendering System Government of NCT of Delhi Created By: Pritam Singh Created Date/Time: 22-Dec-2025 04:36 PM Tender Title: Maintenance of Street Lighting and Payment of Electrical Consumption Charges of Street Lighting on PWD Roads under Sub Division M-3513, CND Electrical Division (M-351) Delhi. (SH- Comprehensive Maintenance of Street Light at various Road). Tender ID: 2025_PWD_282922_1
Tender Inviting Authority: The Executive Engineer (E) PWD C&ND Elect. (M-351) R. No. 185, Old Sectt., Delhi (GNCTD), Delhi
Name of Work: Maintenance of Street Lighting and Payment of Electrical Consumption Charges of Street Lighting on PWD Roads under Sub Division M-3513, C&ND Electrical Division (M-351) Delhi. (SH:- Comprehensive Maintenance of Street Light at various Road).
Contract No: 83/2025-26/EMD M-351/EE(E)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SONA ENGINEERS (GSTN-07AAGPG7058L2ZD) BID ID -1649448 3789962.00 -37.97 2350913.43 Twenty Three Lakh Fifty Thousand Nine Hundred and Thirteen
2.00 Krishna Electreical Works (GSTN-07ARTPS6846E1Z3) BID ID -1649633 3789962.00 -35.99 2425954.68 Twenty Four Lakh Twenty Five Thousand Nine Hundred and Fifty Four
3.00 R S ELECTRIC CO. (GSTN-07AZAPS5757R2ZE) BID ID -1650002 3789962.00 -27.76 2737868.55 Twenty Seven Lakh Thirty Seven Thousand Eight Hundred and Sixty Eight
4.00 SHANI GAUR (GSTN-NA) BID ID -1649759 3789962.00 -41.41 2220538.74 Twenty Two Lakh Twenty Thousand Five Hundred and Thirty Eight
Lowest Amount Quoted BY: SHANI GAUR(2220538.74)
BOQ Summary Details Tender Title: Maintenance of Street Lighting and Payment of Electrical Consumption Charges of Street Lighting on PWD Roads under Sub Division M-3513, CND Electrical Division (M-351) Delhi. (SH- Comprehensive Maintenance of Street Light at various Road). Tender ID: 2025_PWD_282922_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHANI GAUR (BID ID -1649759) 2220538.74 L1
2 SONA ENGINEERS (BID ID -1649448) 2350913.43 L2
3 Krishna Electreical Works (BID ID -1649633) 2425954.68 L3
4 R S ELECTRIC CO. (BID ID -1650002) 2737868.55 L4
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83ComprehensiveMaintStreetLightM351.pdf
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