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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.7 LAccepted-Finance | 1 | Accepted-Finance 1 | |
| 2 | 2₹11.9 L+₹18,403.54 (1.58%)Rejected-Finance UC I USHA PARK HARI NAGAR NEW DELHI 64 | NEW DELHI | DELHI | 110001 | 2 | Rejected-Finance 2 | |
| 3 | 3₹12.6 L+₹95,060.80 (8.14%)Rejected-Finance SHOP NO 107 MOHAN SINGH PLACE NEW DELHI 110001 | NEW DELHI | DELHI | 110001 | 3 | Rejected-Finance 3 | |
| 4 | 4₹13.5 L+₹1.8 L (15.5%)Rejected-Finance | 4 | Rejected-Finance 4 | |
| 5 | 5₹14.2 L+₹2.5 L (21.7%)Rejected-Finance 5A 24 ANSARI ROAD DARYA GANJ NEW DELHI 110002 | CENTRAL | DELHI | 110002 | 5 | Rejected-Finance 5 |
Tender Value
₹14.5 L
EMD Value
₹29,000
Closing Date
2 Sept 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EEE/KPZ
EEE/KPZ
Provision of lighting arrangements at MPl Park Near H.no-31 BD Block, MPL Park near H.no- 37 BD Block, MPL Park near H.no- 4 BD Block, MPL Park near H.no- 41 BFH Block, MPL Park near H.no- 91 BFH Block, MPL Park near H.no- 93 BFH Block, MPL Park ne
2025_MCD_246385_1
TC/ENGG./EEE/KPZ/2025-26/23.6
Open Tender
Electrical Works
Percentage
90 days
EEE/KPZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹29,000
3 Sept 2025
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 06:58 PM Tender Title: TC/ENGG./EEE/KPZ/2025-26/23.6 Tender ID: 2025_MCD_246385_1
Tender Inviting Authority: EE (Elect.)/KPZ
Name of Work: - Provision of lighting arrangements at MPl Park Near H.no-31 BD Block, MPL Park near H.no- 37 BD Block, MPL Park near H.no- 4 BD Block, MPL Park near H.no- 41 BFH Block, MPL Park near H.no- 91 BFH Block, MPL Park near H.no- 93 BFH Block, MPL Park near H.no- 57 BFH Block & MPL Park near H.no-80 BFH Block Shalimar bagh in AC- 14 under KPZ
Contract No:EE/Elect./KPZ/2025-26/TC/23.6
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 -894863 1449097.51 -19.45 1167248.04 Eleven Lakh Sixty Seven Thousand Two Hundred and Fourty Eight
2.00 Aviadu energy and infra pvt ltd (GSTN-NA) BID ID -894938 1449097.51 -12.89 1262308.84 Tweleve Lakh Sixty Two Thousand Three Hundred and Eight
3.00 ACE ENGINEERS BUREAU (GSTN-NA) BID ID -894008 1449097.51 -1.96 1420695.20 Fourteen Lakh Twenty Thousand Six Hundred and Ninty Five
4.00 Kamal Electricals (GSTN-NA) BID ID -894943 1449097.51 -7.00 1347660.68 Thirteen Lakh Fourty Seven Thousand Six Hundred and Sixty
5.00 SRI BALAJI ELECTRICALS (GSTN-NA) BID ID -894929 1449097.51 -18.18 1185651.58 Eleven Lakh Eighty Five Thousand Six Hundred and Fifty One
Lowest Amount Quoted BY: M/s Gyan Enterprises(1167248.04)
BOQ Summary Details Tender Title: TC/ENGG./EEE/KPZ/2025-26/23.6 Tender ID: 2025_MCD_246385_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Gyan Enterprises (BID ID -894863) 1167248.04 L1
2 SRI BALAJI ELECTRICALS (BID ID -894929) 1185651.58 L2
3 Aviadu energy and infra pvt ltd (BID ID -894938) 1262308.84 L3
4 Kamal Electricals (BID ID -894943) 1347660.68 L4
5 ACE ENGINEERS BUREAU (BID ID -894008) 1420695.20 L5
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