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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹29.1 LAccepted-AOC | ₹29.1 L | 1 | Accepted-AOC L1 |
| 2 | 2₹30.3 LRejected-Finance | ₹30.3 L | 2 | Rejected-Finance L2 |
| 3 | 3₹30.7 LRejected-Finance | ₹30.7 L | 3 | Rejected-Finance L3 |
| 4 | 4₹31.1 LRejected-Finance | ₹31.1 L | 4 | Rejected-Finance L4 |
| 5 | 5₹31.5 LRejected-Finance | ₹31.5 L | 5 | Rejected-Finance L5 |
Tender Value
₹37.6 L
EMD Value
₹75,200
Closing Date
28 Apr 2025, 3:00 pmClosed
EX. ENGINEER (ELECT)-IV/KBZ
OFFICE OF THE EX. ENGINEER (ELECT)-IV/KBZ TOURIST CAMP SITE, J.L. NEHRU MARG, DELHI-02
Provision of lighting arrangements at Park Opp. 7/58 near Hanuman Chowk and Parks opp. 7/54 South Patel Nagar A Block Green Belt Park Opp. A 45 Opp. A 85 Opp. A 173, and Opp. A 193 A Block Guru Arjun Dev Nagar Mata Maharani Park Parks opp. DDA Fl
2025_MCD_233268_1
NIT No 01/EEE/KBZ/MCD/2025-26/02
Open Tender
Electrical Works
90 days
Karol Bagh Zone
Please refer Tender documents.
5 documents required · 5 mandatory
₹590
₹75,200
15 Jan 2026
21 Apr 2025
28 Apr 2025
21 Apr 2025
28 Apr 2025
21 Apr 2025
Government eProcurement System Created By: Rakesh Kumar Ronjhwal Created Date/Time: 13-May-2025 04:04 PM Tender Title: NIT No 01/EEE/KBZ/MCD/2025-26 Item No. 02 Tender ID: 2025_MCD_233268_1
Tender Inviting Authority: Executive Engineer-EE(Elec) Division,KBZ
Work Name: Provision of lighting arrangements at Park Opp. 7/58 near Hanuman Chowk & Parks opp. 7/54 South Patel Nagar, A-Block Green Belt, Park Opp. A-45, Opp. A-85, Opp. A-173, & Opp. A-193 A-Block Guru Arjun Dev Nagar, Mata Maharani Park, Parks opp. DDA Flat No. 245, 401, 425, 429 & 181, Valmiki Park, Park Opp. E-129,X-17 and Park Opp. X-42, Semi High Mast poles at Gurudwara Near Satyam Cinema, S-Block Chowk, West Patel Nagar and Tikona Park in Ranjeet Nagar in Ward no 87 under KBZ.
Contract No: 01/EEE/KBZ/MCD/2025-26 Item No.02
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 -845063 3758081.50 -19.32 3032020.15 Thirty Lakh Thirty Two Thousand Twenty
2.00 SACHDEVA ELECTRICALS (GSTN-07AALPS3645Q1ZU) BID ID -845182 3758081.50 -18.18 3074862.28 Thirty Lakh Seventy Four Thousand Eight Hundred and Sixty Two
3.00 SETH CONSTRUCTIONS (GSTN-NA) BID ID -845180 3758081.50 -22.65 2906876.04 Twenty Nine Lakh Six Thousand Eight Hundred and Seventy Six
4.00 A P R ENTERPRISES (GSTN-NA) BID ID -845276 3758081.50 -17.15 3113570.52 Thirty One Lakh Thirteen Thousand Five Hundred and Seventy
5.00 Kamal Electricals (GSTN-NA) BID ID -845271 3758081.50 -16.25 3147393.26 Thirty One Lakh Fourty Seven Thousand Three Hundred and Ninty Three
Lowest Amount Quoted BY: SETH CONSTRUCTIONS(2906876.04)
BOQ Summary Details Tender Title: NIT No 01/EEE/KBZ/MCD/2025-26 Item No. 02 Tender ID: 2025_MCD_233268_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SETH CONSTRUCTIONS (BID ID -845180) 2906876.04 L1
2 M/s Gyan Enterprises (BID ID -845063) 3032020.15 L2
3 SACHDEVA ELECTRICALS (BID ID -845182) 3074862.28 L3
4 A P R ENTERPRISES (BID ID -845276) 3113570.52 L4
5 Kamal Electricals (BID ID -845271) 3147393.26 L5
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