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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.1 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹15.7 L+₹59,554.15 (3.94%)Accepted-Finance 44 DDA MARKET PUNJABI BASTI ARUNA NAGAR MAJNU KA TILLA DELHI 110054 | CENTRAL DELHI | DELHI | 110054 | L2 | Accepted-Finance OK | |
| 3 | L3₹17.0 L+₹1.9 L (12.8%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹18.0 L+₹2.9 L (19.0%)Accepted-Finance WZ 400 PALAM VILLAGE DELHI WEST DELHI SOUTH WEST DELHI DELHI 110045 | SOUTH WEST DELHI | DELHI | 110045 | L4 | Accepted-Finance OK | |
| 5 | L5₹18.2 L+₹3.1 L (20.6%)Accepted-Finance | L5 | Accepted-Finance OK |
Tender Value
₹27.3 L
EMD Value
₹54,637
Closing Date
20 Nov 2025, 3:00 pmClosed
Executive Engineer (E)
Executive Engineer (E), North Electrical Division, PWD, Dr. BSA Hospital, Sector 6, Rohini, Delhi - 110085
MOEI and Fans, Street Lighting, Pumpset, Sub station in ITI Jahangir Puri, Delhi during 2025 26. (SH Day to Day Maintenance of EI and Operation of Sub Station, Street Lighting and Pumpsets)
2025_PWD_281133_1
56/NED/PWD/M-352/2025-26
Open Tender
Electrical Works
Percentage
365 days
Jahagirpuri
As per NIT
2 documents required · 2 mandatory
₹0
₹54,637
Yes
26 Nov 2025
13 Nov 2025
20 Nov 2025
13 Nov 2025
20 Nov 2025
13 Nov 2025
eTendering System Government of NCT of Delhi Created By: Chander Singh Rawat Created Date/Time: 26-Nov-2025 03:16 PM Tender Title: MOEI and Fans, Street Lighting, Pumpset, Sub station in ITI Jahangir Puri, Delhi during 2025 26. (SH Day to Day Maintenance of EI and Operation of Sub Station, Street Lighting and Pumpsets) Tender ID: 2025_PWD_281133_1
Tender Inviting Authority:
Name of Work: MOEI & Fans, Street Lighting, Pumpset, Sub-station in ITI Jahangir Puri, Delhi during 2025-26. (SH: Day to Day Maintenance of EI & Operation of Sub-Station, Street Lighting & Pumpsets).
Contract No: 56/NED/PWD/M-352/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s A S Electrical Co. (GSTN-07AQBPS8344L1ZB) BID ID -1639864 2731842.00 -44.70 1510708.63 Fifteen Lakh Ten Thousand Seven Hundred and Eight
2.00 AZAD ELECTRICALS (GSTN-07AAOFA0720H1ZR) BID ID -1641016 2731842.00 -34.21 1797278.85 Seventeen Lakh Ninty Seven Thousand Two Hundred and Seventy Eight
3.00 R K Enterprises (GSTN-07BXIPK3820N1Z6) BID ID -1641112 2731842.00 -33.33 1821319.06 Eighteen Lakh Twenty One Thousand Three Hundred and Ninteen
4.00 SEHRA ELECTRIC WORKS (GSTN-07CQEPS8490J1Z3) BID ID -1641127 2731842.00 -42.52 1570262.78 Fifteen Lakh Seventy Thousand Two Hundred and Sixty Two
5.00 VIKAL ELECTRICAL (GSTN-NA) BID ID -1641205 2731842.00 -37.60 1704669.41 Seventeen Lakh Four Thousand Six Hundred and Sixty Nine
Lowest Amount Quoted BY: M/s A S Electrical Co.(1510708.63)
BOQ Summary Details Tender Title: MOEI and Fans, Street Lighting, Pumpset, Sub station in ITI Jahangir Puri, Delhi during 2025 26. (SH Day to Day Maintenance of EI and Operation of Sub Station, Street Lighting and Pumpsets) Tender ID: 2025_PWD_281133_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s A S Electrical Co. (BID ID -1639864) 1510708.63 L1
2 SEHRA ELECTRIC WORKS (BID ID -1641127) 1570262.78 L2
3 VIKAL ELECTRICAL (BID ID -1641205) 1704669.41 L3
4 AZAD ELECTRICALS (BID ID -1641016) 1797278.85 L4
5 R K Enterprises (BID ID -1641112) 1821319.06 L5
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