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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.8 LAccepted-AOC 5574 A KANSHI RAM MARKET NEW CHANDRAWAL KAMLA NAGAR DELHI 07 | ₹3.8 L | 1 | Accepted-AOC 1 |
| 2 | 2₹4.1 LRejected-Finance 0 0 0 ABABAKPUR KANPUR NAGAR UTTAR PRADESH 209203 UDYAM UP 43 0068644 | KANPUR NAGAR | UTTAR PRADESH | 209203 | ₹4.1 L | 2 | Rejected-Finance 2 |
| 3 | 3₹4.1 LRejected-Finance | ₹4.1 L | 3 | Rejected-Finance 3 |
| 4 | 4₹4.2 LRejected-Finance H NO 732 BURARI VILLAGE DELHI 110084 | NORTH | DELHI | 110084 | ₹4.2 L | 4 | Rejected-Finance 4 |
| 5 | 5₹4.6 LRejected-Finance 638 GROUND FLOOR WEST GURU ANGAD NAGAR LAXMI NAGAR LAXMI NAGAR EAST DELHI DELHI 110092 UDYAM DL 02 0031392 | EAST DELHI | DELHI | 110092 | ₹4.6 L | 5 | Rejected-Finance 5 |
Tender Value
₹4.7 L
EMD Value
₹9,500
Closing Date
22 May 2025, 3:00 pmClosed
EEE/CNZ
EEE/CNZ
Servicing, repairing, maintenance of submersible pump sets of various capacities at IP E and M store under Central zone.
2025_MCD_235777_1
EE (EandM)-II/ MCD/ 2025-26/07.8
Open Tender
Electrical Works
30 days
EEE/CNZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹9,500
17 Apr 2026
19 May 2025
23 May 2025
19 May 2025
22 May 2025
19 May 2025
Government eProcurement System Created By: PURAN DAS KABEER Created Date/Time: 26-May-2025 04:50 PM Tender Title: EE (EandM)-II/ MCD/ 2025-26/07.8 Tender ID: 2025_MCD_235777_1
Tender Inviting Authority: Executive Engineer-EE(E&M) Division, CNZ
Name of Work: - Servicing, repairing, maintenance of submersible pump sets of various capacities at IP E&M store under Central zone.
Contract No: EE /E&M/CNZ/TC/2025-26/07.8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAI TRADING CORPORATION (GSTN-NA) BID ID -853487 470806.00 -3.00 456681.82 Four Lakh Fifty Six Thousand Six Hundred and Eighty One
2.00 M/s Satyam Enterprises (GSTN-NA) BID ID -852895 470806.00 -12.80 410542.83 Four Lakh Ten Thousand Five Hundred and Fourty Two
3.00 RUDRA ALLIANCE (GSTN-NA) BID ID -853547 470806.00 -12.50 411955.25 Four Lakh Eleven Thousand Nine Hundred and Fifty Five
4.00 Soni Sales & Service (GSTN-NA) BID ID -853552 470806.00 -19.50 378998.83 Three Lakh Seventy Eight Thousand Nine Hundred and Ninty Eight
5.00 Mehul Enterprises (GSTN-NA) BID ID -853531 470806.00 -9.99 423772.48 Four Lakh Twenty Three Thousand Seven Hundred and Seventy Two
Lowest Amount Quoted BY: Soni Sales & Service(378998.83)
BOQ Summary Details Tender Title: EE (EandM)-II/ MCD/ 2025-26/07.8 Tender ID: 2025_MCD_235777_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Soni Sales & Service (BID ID -853552) 378998.83 L1
2 M/s Satyam Enterprises (BID ID -852895) 410542.83 L2
3 RUDRA ALLIANCE (BID ID -853547) 411955.25 L3
4 Mehul Enterprises (BID ID -853531) 423772.48 L4
5 SAI TRADING CORPORATION (BID ID -853487) 456681.82 L5
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