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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-Finance 101 QP BLOCK NEAR NDPL DISTT OFFICE PITAMPURA DELHI 110034 | NORTH WEST | DELHI | 110034 | ₹1.6 Cr | L1 | Accepted-Finance ok |
| 2 | L2₹1.7 Cr+₹1.8 L (1.10%)Accepted-Finance 21 10 SHOP NO 1 SECTOR 3 MAHABINI DELHI 110085 | NORTH WEST | DELHI | 110085 | ₹1.7 Cr+₹1.8 L (1.10%) | L2 | Accepted-Finance ok |
| 3 | L3₹1.7 Cr+₹4.9 L (3.01%)Accepted-Finance 44 DDA MARKET PUNJABI BASTI ARUNA NAGAR MAJNU KA TILLA DELHI 110054 | CENTRAL DELHI | DELHI | 110054 | ₹1.7 Cr+₹4.9 L (3.01%) | L3 | Accepted-Finance ok |
| 4 | L4₹1.8 Cr+₹14.2 L (8.64%)Accepted-Finance 272 VIKAS KUNJ VIKAS PURI NEW DELHI 110018 | WEST | DELHI | 110018 | ₹1.8 Cr+₹14.2 L (8.64%) | L4 | Accepted-Finance ok |
Tender Value
₹2.4 Cr
EMD Value
₹4.7 L
Closing Date
26 Aug 2025, 3:00 pmClosed
Executive Engineer (E)
Executive Engineer (E) North West, Elect. Divn., PWD ISBT, Kashmere Gate, Delhi-110006
Maintenance and Payment of electrical consumption charges of street lighting on PWD North West Roads under North Zone(SH Maintenance of Street Lights)
2025_PWD_276996_1
23 RecallSE/NORTH-WEST/PWD/ 2025-26
Open Tender
Electrical Works
Works
365 days
North West Road
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹4.7 L
Yes
2 Sept 2025
19 Aug 2025
26 Aug 2025
19 Aug 2025
26 Aug 2025
19 Aug 2025
eTendering System Government of NCT of Delhi Created By: Chander Singh Rawat Created Date/Time: 02-Sep-2025 04:02 PM Tender Title: Maintenance and Payment of electrical consumption charges of street lighting on PWD North West Roads under North Zone(SH Maintenance of Street Lights) Tender ID: 2025_PWD_276996_1
Tender Inviting Authority: EE(E)/NWEDPWD/2024-25
Name of Work : Maintenance and Payment of electrical consumption charges of street lighting on PWD North West Roads under North Zone (SH : Maintenance of Street Lights)
Contract No: 23 Recall/SE/NORTH-WEST/PWD/2025-26
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 -1614668 23746780.00 -30.90 16409024.98 One Crore Sixty Four Lakh Nine Thousand Twenty Four
2.00 R S ELECTRIC CO. (GSTN-07AZAPS5757R2ZE) BID ID -1614963 23746780.00 -30.14 16589500.51 One Crore Sixty Five Lakh Eighty Nine Thousand Five Hundred
3.00 Shaka Electrical (India) (GSTN-07AARPS6559F2ZZ) BID ID -1615123 23746780.00 -24.93 17826707.75 One Crore Seventy Eight Lakh Twenty Six Thousand Seven Hundred and Seven
4.00 SEHRA ELECTRIC WORKS (GSTN-07CQEPS8490J1Z3) BID ID -1615202 23746780.00 -28.82 16902958.00 One Crore Sixty Nine Lakh Two Thousand Nine Hundred and Fifty Eight
Lowest Amount Quoted BY: SONA ENGINEERS(16409024.98)
BOQ Summary Details Tender Title: Maintenance and Payment of electrical consumption charges of street lighting on PWD North West Roads under North Zone(SH Maintenance of Street Lights) Tender ID: 2025_PWD_276996_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONA ENGINEERS (BID ID -1614668) 16409024.98 L1
2 R S ELECTRIC CO. (BID ID -1614963) 16589500.51 L2
3 SEHRA ELECTRIC WORKS (BID ID -1615202) 16902958.00 L3
4 Shaka Electrical (India) (BID ID -1615123) 17826707.75 L4
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