Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.5 LAccepted-Finance 5574 A KANSHI RAM MARKET NEW CHANDRAWAL KAMLA NAGAR DELHI 07 | ₹1.5 L | 1 | Accepted-Finance L1 |
| 2 | 2₹1.6 L+₹7,631.96 (5.08%)Rejected-Finance | ₹1.6 L+₹7,631.96 (5.08%) | 2 | Rejected-Finance L2 |
| 3 | 3₹1.6 L+₹13,228.72 (8.81%)Rejected-Finance | ₹1.6 L+₹13,228.72 (8.81%) | 3 | Rejected-Finance L3 |
Tender Value
₹1.7 L
EMD Value
₹3,400
Closing Date
18 Jul 2025, 3:00 pmClosed
Executive Engineer (Elect)/KBZ
OFFICE OF THE EX. ENGINEER (ELECT)-IV/KBZ TOURIST CAMP SITE, J.L. NEHRU MARG, DELHI-02
Repairing Maintenance of 01 Nos. CASE LOADERS Vehicle No. DL1MA4728 are deployed Maintenance Division II under Karol Bagh Zone
2025_MCD_241066_1
NIT No 06/EE(AUTO)/KBZ/MCD/2025-26/02
Open Tender
Machineries/ Mechanical Engg Items
Percentage
60 days
Karol Bagh Zone
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹3,400
4 Aug 2025
11 Jul 2025
18 Jul 2025
11 Jul 2025
18 Jul 2025
11 Jul 2025
Government eProcurement System Created By: Rakesh Kumar Ronjhwal Created Date/Time: 18-Jul-2025 06:26 PM Tender Title: NIT No.06/EEE/KBZ/MCD/2025-26 Item No. 02 Tender ID: 2025_MCD_241066_1
Tender Inviting Authority: Executive Engineer (Electrical) Karol Bagh Zone
Work Name: Repairing Maintenance of 01 Nos. CASE LOADERS Vehicle No. DL1MA4728 are deployed Maintenance Division II under Karol Bagh Zone.
Contract No: 06/EEE/KBZ/MCD/2025-26 Item No.02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAARTHI BUSINESS & KNOWLEDGE SOLUTIONS PRIVATE LIMITED (GSTN-NA) BID ID -874389 169599.07 -7.00 157727.14 One Lakh Fifty Seven Thousand Seven Hundred and Twenty Seven
2.00 GOEL STEELS TRADERS (GSTN-NA) BID ID -873957 169599.07 -3.70 163323.90 One Lakh Sixty Three Thousand Three Hundred and Twenty Three
3.00 Soni Sales & Service (GSTN-NA) BID ID -873077 169599.07 -11.50 150095.18 One Lakh Fifty Thousand Ninty Five
Lowest Amount Quoted BY: Soni Sales & Service(150095.18)
BOQ Summary Details Tender Title: NIT No.06/EEE/KBZ/MCD/2025-26 Item No. 02 Tender ID: 2025_MCD_241066_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Soni Sales & Service (BID ID -873077) 150095.18 L1
2 SAARTHI BUSINESS & KNOWLEDGE SOLUTIONS PRIVATE LIMITED (BID ID -874389) 157727.14 L2
3 GOEL STEELS TRADERS (BID ID -873957) 163323.90 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .