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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.3 LAccepted-AOC SHOP NO 107 MOHAN SINGH PLACE NEW DELHI 110001 | NEW DELHI | DELHI | 110001 | ₹13.3 L | 1 | Accepted-AOC 1 |
| 2 | 2₹14.0 L+₹70,711.37 (5.33%)Rejected-Finance | ₹14.0 L+₹70,711.37 (5.33%) | 2 | Rejected-Finance 2 |
| 3 | 3₹14.0 L+₹71,778.14 (5.41%)Rejected-Finance UC I USHA PARK HARI NAGAR NEW DELHI 64 | NEW DELHI | DELHI | 110001 | ₹14.0 L+₹71,778.14 (5.41%) | 3 | Rejected-Finance 3 |
| 4 | 4₹14.1 L+₹79,855.08 (6.02%)Rejected-Finance | ₹14.1 L+₹79,855.08 (6.02%) | 4 | Rejected-Finance 4 |
| 5 | 5₹14.9 L+₹1.6 L (12.2%)Rejected-Finance 5A 24 ANSARI ROAD DARYA GANJ NEW DELHI 110002 | CENTRAL | DELHI | 110002 | ₹14.9 L+₹1.6 L (12.2%) | 5 | Rejected-Finance 5 |
Tender Value
₹15.2 L
EMD Value
₹30,500
Closing Date
2 Sept 2025, 11:00 amClosed
EEE/KPZ
EEE/KPZ
Provision of lighting arrangements at MPL Park opp. H.no- 260 CD Block, Mpl Park near CD-180, MPL Park near GD-124 and Mpl Park near H.no CD-149 Pitam pura in AC- 14 under Keshav Puram zone
2025_MCD_246341_1
TC/ENGG./EEE/KPZ/2025-26/23.1
Open Tender
Electrical Works
Percentage
90 days
EEE/KPZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹30,500
11 May 2026
25 Aug 2025
2 Sept 2025
25 Aug 2025
2 Sept 2025
25 Aug 2025
Government eProcurement System Created By: ANUP AGGARWAL Created Date/Time: 03-Sep-2025 05:54 PM Tender Title: TC/ENGG./EEE/KPZ/2025-26/23.1 Tender ID: 2025_MCD_246341_1
Tender Inviting Authority: EE (Elect.)/KPZ
Name of Work: - Provision of lighting arrangements at MPL Park opp. H.no- 260 CD Block, Mpl Park near CD-180, MPL Park near GD-124 and Mpl Park near H.no CD-149 Pitam pura in AC- 14 under Keshav Puram zone
Contract No:EE/Elect./KPZ/2025-26/TC/23.1
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 -894661 1523952.00 -7.65 1407369.67 Fourteen Lakh Seven Thousand Three Hundred and Sixty Nine
2.00 SRI BALAJI ELECTRICALS (GSTN-NA) BID ID -894927 1523952.00 -8.18 1399292.73 Thirteen Lakh Ninty Nine Thousand Two Hundred and Ninty Two
3.00 ACE ENGINEERS BUREAU (GSTN-NA) BID ID -893985 1523952.00 -2.26 1489510.68 Fourteen Lakh Eighty Nine Thousand Five Hundred and Ten
4.00 Aviadu energy and infra pvt ltd (GSTN-NA) BID ID -894940 1523952.00 -12.89 1327514.59 Thirteen Lakh Twenty Seven Thousand Five Hundred and Fourteen
5.00 Kamal Electricals (GSTN-NA) BID ID -894914 1523952.00 -8.25 1398225.96 Thirteen Lakh Ninty Eight Thousand Two Hundred and Twenty Five
Lowest Amount Quoted BY: Aviadu energy and infra pvt ltd(1327514.59)
BOQ Summary Details Tender Title: TC/ENGG./EEE/KPZ/2025-26/23.1 Tender ID: 2025_MCD_246341_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aviadu energy and infra pvt ltd (BID ID -894940) 1327514.59 L1
2 Kamal Electricals (BID ID -894914) 1398225.96 L2
3 SRI BALAJI ELECTRICALS (BID ID -894927) 1399292.73 L3
4 M/s Gyan Enterprises (BID ID -894661) 1407369.67 L4
5 ACE ENGINEERS BUREAU (BID ID -893985) 1489510.68 L5
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