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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.9 LAccepted-Finance | L1 | Accepted-Finance Selected | |
| 2 | L2₹11.4 L+₹44,745.55 (4.10%)Accepted-Finance | L2 | Accepted-Finance Selected | |
| 3 | L3₹11.4 L+₹49,354.54 (4.52%)Accepted-Finance | L3 | Accepted-Finance Selected | |
| 4 | L4₹12.3 L+₹1.4 L (12.9%)Accepted-Finance 03 SHRI RAM ARCADE SHRIRAM PARISAR KHAJURI KALAN BHOPAL MADHYA PRADESH 462022 | BHOPAL | MADHYA PRADESH | 462022 | L4 | Accepted-Finance Selected | |
| 5 | L5₹14.2 L+₹3.3 L (30.1%)Accepted-Finance GROUND FLOOR G 1154 A MANSAROVAR PARK SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | L5 | Accepted-Finance Selected |
Tender Value
₹19.2 L
EMD Value
₹38,408
Closing Date
23 Dec 2025, 12:00 pmClosed
Executive Engineer (E)
O/o EE(E) PWD EMD M-351, R.No.185, Old Sectt Delhi
Maintenance and Electrical consumption charges of street light on PWD Road under CND Division. (SH- EI Work and other Miscellaneous work in GTB road).
2025_PWD_283010_1
84/2025-26/EMD M-351/EE(E)
Open Tender
Miscellaneous Services
Percentage
30 days
GTB Nagar
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹38,408
23 Dec 2025
16 Dec 2025
23 Dec 2025
16 Dec 2025
23 Dec 2025
16 Dec 2025
eTendering System Government of NCT of Delhi Created By: Pritam Singh Created Date/Time: 23-Dec-2025 02:31 PM Tender Title: Maintenance and Electrical consumption charges of street light on PWD Road under CND Division. (SH- EI Work and other Miscellaneous work in GTB road). Tender ID: 2025_PWD_283010_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 & Electrical consumption charges of street light on PWD Road under C&ND Division. (SH:- EI Work and other Miscellaneous work in GTB road).
Contract No: 84/2025-26/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 Krishna Electreical Works (GSTN-07ARTPS6846E1Z3) BID ID -1649659 1920410.00 -25.99 1421295.44 Fourteen Lakh Twenty One Thousand Two Hundred and Ninty Five
2.00 tej Enterprises (GSTN-07APBPK6496E2ZQ) BID ID -1649853 1920410.00 -43.11 1092521.25 Ten Lakh Ninty Two Thousand Five Hundred and Twenty One
3.00 S K Engineers (GSTN-07AJXPK1863F2ZT) BID ID -1649858 1920410.00 -40.54 1141875.79 Eleven Lakh Fourty One Thousand Eight Hundred and Seventy Five
4.00 Shaka Electrical (India) (GSTN-07AARPS6559F2ZZ) BID ID -1650146 1920410.00 -21.43 1508866.14 Fifteen Lakh Eight Thousand Eight Hundred and Sixty Six
5.00 M/s Bhagwat Associates (GSTN-07AJRPG7568D1ZU) BID ID -1650315 1920410.00 -13.45 1662114.86 Sixteen Lakh Sixty Two Thousand One Hundred and Fourteen
6.00 R S ELECTRIC CO. (GSTN-07AZAPS5757R2ZE) BID ID -1650374 1920410.00 -23.76 1464120.58 Fourteen Lakh Sixty Four Thousand One Hundred and Twenty
7.00 AKS Enterprises (GSTN-NA) BID ID -1650290 1920410.00 -35.75 1233863.43 Tweleve Lakh Thirty Three Thousand Eight Hundred and Sixty Three
8.00 SONU KUMAR BHARTI (GSTN-NA) BID ID -1649763 1920410.00 -40.78 1137266.80 Eleven Lakh Thirty Seven Thousand Two Hundred and Sixty Six
Lowest Amount Quoted BY: tej Enterprises(1092521.25)
BOQ Summary Details Tender Title: Maintenance and Electrical consumption charges of street light on PWD Road under CND Division. (SH- EI Work and other Miscellaneous work in GTB road). Tender ID: 2025_PWD_283010_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 tej Enterprises (BID ID -1649853) 1092521.25 L1
2 SONU KUMAR BHARTI (BID ID -1649763) 1137266.80 L2
3 S K Engineers (BID ID -1649858) 1141875.79 L3
4 AKS Enterprises (BID ID -1650290) 1233863.43 L4
5 Krishna Electreical Works (BID ID -1649659) 1421295.44 L5
6 R S ELECTRIC CO. (BID ID -1650374) 1464120.58 L6
7 Shaka Electrical (India) (BID ID -1650146) 1508866.14 L7
8 M/s Bhagwat Associates (BID ID -1650315) 1662114.86 L8
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