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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.6 LAccepted-AOC 256 MUNDHELA KHURD NEW DELHI 73 | WEST | DELHI | 110008 | ₹6.6 L | 1 | Accepted-AOC 1 |
| 2 | 2₹6.7 L+₹3,523.53 (0.53%)Rejected-Finance NULL | ₹6.7 L+₹3,523.53 (0.53%) | 2 | Rejected-Finance 2 |
| 3 | 3₹6.8 L+₹12,127.49 (1.83%)Rejected-Finance | ₹6.8 L+₹12,127.49 (1.83%) | 3 | Rejected-Finance 3 |
| 4 | 4₹6.8 L+₹19,338.43 (2.91%)Rejected-Finance U 57 OPP AGGARWAL NURSING HOME RAJU GAS AGENCY OFFICE VIJAY NAGAR NARELA DELHI DELHI 110040 | NORTH | DELHI | 110040 | ₹6.8 L+₹19,338.43 (2.91%) | 4 | Rejected-Finance 4 |
| 5 | 5₹7.5 L+₹84,482.72 (12.7%)Rejected-Finance SHOP NO 107 MOHAN SINGH PLACE NEW DELHI 110001 | NEW DELHI | DELHI | 110001 | ₹7.5 L+₹84,482.72 (12.7%) | 5 | Rejected-Finance 5 |
Tender Value
₹8.2 L
EMD Value
₹16,400
Closing Date
1 Aug 2025, 3:00 pmClosed
EEE/KPZ
EEE/KPZ
Improvement of Electrical installation of M and CW centre Shakurpur G block in ward no 62/KPZ.
2025_MCD_242482_1
TC/ENGG./EEE/KPZ/2025-26/15.2
Open Tender
Electrical Works
Percentage
30 days
EEE/KPZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹16,400
26 May 2026
24 Jul 2025
1 Aug 2025
24 Jul 2025
1 Aug 2025
24 Jul 2025
Government eProcurement System Created By: ANUP AGGARWAL Created Date/Time: 07-Aug-2025 07:25 PM Tender Title: TC/ENGG./EEE/KPZ/2025-26/15.2 Tender ID: 2025_MCD_242482_1
Tender Inviting Authority: EE (Elect.)/KPZ
Name of Work: - Improvement of Electrical installation of M&CW centre Shakurpur G block in ward no 62/KPZ.
Contract No:EE/Elect./KPZ/2025-26/TC/15.2
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 -880359 819425.00 -5.92 770915.04 Seven Lakh Seventy Thousand Nine Hundred and Fifteen
2.00 M/s New Gupta Electric Works (GSTN-NA) BID ID -880344 819425.00 -18.99 663816.19 Six Lakh Sixty Three Thousand Eight Hundred and Sixteen
3.00 Aviadu energy and infra pvt ltd (GSTN-NA) BID ID -880675 819425.00 -8.68 748298.91 Seven Lakh Fourty Eight Thousand Two Hundred and Ninty Eight
4.00 APR TECH (GSTN-NA) BID ID -879135 819425.00 -17.51 675943.68 Six Lakh Seventy Five Thousand Nine Hundred and Fourty Three
5.00 Naman Enterprises (GSTN-NA) BID ID -880110 819425.00 -5.90 771078.93 Seven Lakh Seventy One Thousand Seventy Eight
6.00 S.N. Enterprises (GSTN-NA) BID ID -880376 819425.00 -18.56 667339.72 Six Lakh Sixty Seven Thousand Three Hundred and Thirty Nine
7.00 DELIGHT TRADING COMPANY (GSTN-NA) BID ID -879052 819425.00 -16.63 683154.62 Six Lakh Eighty Three Thousand One Hundred and Fifty Four
Lowest Amount Quoted BY: M/s New Gupta Electric Works(663816.19)
BOQ Summary Details Tender Title: TC/ENGG./EEE/KPZ/2025-26/15.2 Tender ID: 2025_MCD_242482_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s New Gupta Electric Works (BID ID -880344) 663816.19 L1
2 S.N. Enterprises (BID ID -880376) 667339.72 L2
3 APR TECH (BID ID -879135) 675943.68 L3
4 DELIGHT TRADING COMPANY (BID ID -879052) 683154.62 L4
5 Aviadu energy and infra pvt ltd (BID ID -880675) 748298.91 L5
6 M/s Gyan Enterprises (BID ID -880359) 770915.04 L6
7 Naman Enterprises (BID ID -880110) 771078.93 L7
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