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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-AOC | L1 | Accepted-AOC As per NIT | |
| 2 | L2₹8.1 L+₹36,554.81 (4.70%)Rejected-Finance SHOP NO 107 MOHAN SINGH PLACE NEW DELHI 110001 | NEW DELHI | DELHI | 110001 | L2 | Rejected-Finance As per NIT | |
| 3 | L3₹8.7 L+₹96,295.28 (12.4%)Rejected-Finance R 40 VIKAS MARG SAKAR PUR DELHI 92 | L3 | Rejected-Finance As per NIT | |
| 4 | L4₹9.0 L+₹1.2 L (15.1%)Rejected-Finance 0 KALAMBAGH CHOWK MUZAFFARPUR BIHAR 842002 UDYAM BR 23 0013096 | MUZAFFARPUR | BIHAR | 842002 | L4 | Rejected-Finance As per NIT | |
| 5 | L5₹9.0 L+₹1.2 L (15.8%)Rejected-Finance NULL | L5 | Rejected-Finance As per NIT |
Tender Value
₹9.3 L
EMD Value
₹19,980
Closing Date
4 Sept 2025, 3:00 pmClosed
Sh. Sudhir Kumar
Old Zonal MCD Office, Vishal Enclave, Rajouri Garden, West Zone, Delhi -110027.
Providing and fixing of 5m Octagonal Poles along with its allied accessories and 72 Watt LED Street Light in Tilak Nagar AC -29 under West Zone.
2025_MCD_246808_2
EE/Elect-III/WZ/2025-26/NIT No.39
Open Tender
Electrical Works
Percentage
60 days
West Zone
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹19,980
23 Sept 2025
28 Aug 2025
4 Sept 2025
28 Aug 2025
4 Sept 2025
28 Aug 2025
Government eProcurement System Created By: SUDHIR KUMAR Created Date/Time: 04-Sep-2025 04:24 PM Tender Title: EE/Elect-III/WZ/2025-26/NIT No.39/02 Tender ID: 2025_MCD_246808_2
Tender Inviting Authority: Executive Engineer-EE(Elec), WZ
Work Name: Providing and fixing of 5m Octagonal poles along with its allied accessories and 72 Watt LED Street lights in Tilak Nagar AC-29 Under West Zone.
Contract No: NIT No. EE/Elect/WestZone/2025-26/39/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Naman Enterprises (GSTN-NA) BID ID -896186 934905.65 -4.20 895639.61 Eight Lakh Ninty Five Thousand Six Hundred and Thirty Nine
2.00 S.N. Enterprises (GSTN-NA) BID ID -896067 934905.65 -3.68 900501.12 Nine Lakh Five Hundred and One
3.00 VISHU ELECTRICALS (GSTN-NA) BID ID -896159 934905.65 -6.50 874136.78 Eight Lakh Seventy Four Thousand One Hundred and Thirty Six
4.00 Aviadu energy and infra pvt ltd (GSTN-NA) BID ID -896063 934905.65 -12.89 814396.31 Eight Lakh Fourteen Thousand Three Hundred and Ninty Six
5.00 ELECTROMECH ENTERPRISES (GSTN-NA) BID ID -896213 934905.65 -16.80 777841.50 Seven Lakh Seventy Seven Thousand Eight Hundred and Fourty One
6.00 SANGWAN ELECTRICALS (GSTN-NA) BID ID -895997 934905.65 -3.00 906858.48 Nine Lakh Six Thousand Eight Hundred and Fifty Eight
Lowest Amount Quoted BY: ELECTROMECH ENTERPRISES(777841.50)
BOQ Summary Details Tender Title: EE/Elect-III/WZ/2025-26/NIT No.39/02 Tender ID: 2025_MCD_246808_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ELECTROMECH ENTERPRISES (BID ID -896213) 777841.50 L1
2 Aviadu energy and infra pvt ltd (BID ID -896063) 814396.31 L2
3 VISHU ELECTRICALS (BID ID -896159) 874136.78 L3
4 Naman Enterprises (BID ID -896186) 895639.61 L4
5 S.N. Enterprises (BID ID -896067) 900501.12 L5
6 SANGWAN ELECTRICALS (BID ID -895997) 906858.48 L6
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