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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.7 LAccepted-AOC 5574 A KANSHI RAM MARKET NEW CHANDRAWAL KAMLA NAGAR DELHI 07 | 1 | Accepted-AOC 1 | |
| 2 | 2₹1.8 L+₹7,698.95 (4.56%)Rejected-Finance 0 0 0 ABABAKPUR KANPUR NAGAR UTTAR PRADESH 209203 UDYAM UP 43 0068644 | KANPUR NAGAR | UTTAR PRADESH | 209203 | 2 | Rejected-Finance 2 | |
| 3 | 3₹2.0 L+₹31,606.22 (18.7%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | 4₹2.1 L+₹39,710.38 (23.5%)Rejected-Finance | 4 | Rejected-Finance 4 |
Tender Value
₹2.0 L
EMD Value
₹4,100
Closing Date
22 May 2025, 3:00 pmClosed
EEE/CNZ
EEE/CNZ
Repairing of Electric motor pump sets at Sarai Kale Khan RUB pumping station under Central Zone.
2025_MCD_235762_1
EE (EandM)-II/ MCD/ 2025-26/07.4
Open Tender
Electrical Works
Percentage
30 days
EEE/CNZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹4,100
16 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 04:23 PM Tender Title: EE (EandM)-II/ MCD/ 2025-26/07.4 Tender ID: 2025_MCD_235762_1
Tender Inviting Authority: Executive Engineer-EE(E&M) Division, CNZ
Name of Work: - Repairing of Electric motor pump sets at Sarai Kale Khan RUB pumping station under Central Zone.
Contract No: EE /E&M/CNZ/TC/2025-26/07.4
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 Satyam Enterprises (GSTN-NA) BID ID -852912 202604.00 -12.80 176670.69 One Lakh Seventy Six Thousand Six Hundred and Seventy
2.00 Soni Sales & Service (GSTN-NA) BID ID -853561 202604.00 -16.60 168971.74 One Lakh Sixty Eight Thousand Nine Hundred and Seventy One
3.00 S T ENTERPRISES (GSTN-NA) BID ID -853411 202604.00 3.00 208682.12 Two Lakh Eight Thousand Six Hundred and Eighty Two
4.00 INSTANT TRADE CORPORATION (GSTN-NA) BID ID -853419 202604.00 -1.00 200577.96 Two Lakh Five Hundred and Seventy Seven
Lowest Amount Quoted BY: Soni Sales & Service(168971.74)
BOQ Summary Details Tender Title: EE (EandM)-II/ MCD/ 2025-26/07.4 Tender ID: 2025_MCD_235762_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Soni Sales & Service (BID ID -853561) 168971.74 L1
2 M/s Satyam Enterprises (BID ID -852912) 176670.69 L2
3 INSTANT TRADE CORPORATION (BID ID -853419) 200577.96 L3
4 S T ENTERPRISES (BID ID -853411) 208682.12 L4
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