Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.6 LAccepted-AOC 5574 A KANSHI RAM MARKET NEW CHANDRAWAL KAMLA NAGAR DELHI 07 | 1 | Accepted-AOC 1 | |
| 2 | 2₹1.7 L+₹7,196.48 (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₹1.8 L+₹21,968.20 (13.9%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | 4₹1.8 L+₹25,755.82 (16.3%)Rejected-Finance C 6 9 YAMUNA VIHAR DELHI 53 | NEW DELHI | DELHI | 110001 | 4 | Rejected-Finance 4 |
Tender Value
₹1.9 L
EMD Value
₹3,800
Closing Date
22 May 2025, 3:00 pmClosed
EEE/CNZ
EEE/CNZ
Repairing of Electric motor pump sets at Indraprastha I.P. pumping station under Central Zone.
2025_MCD_235757_1
EE (EandM)-II/ MCD/ 2025-26/07.1
Open Tender
Electrical Works
Percentage
30 days
EEE/CNZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹3,800
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 03:57 PM Tender Title: EE (EandM)-II/ MCD/ 2025-26/07.1 Tender ID: 2025_MCD_235757_1
Tender Inviting Authority: Executive Engineer-EE(E&M) Division, CNZ
Name of Work: - Repairing of Electric motor pump sets at Indraprastha (I.P.) pumping station under Central Zone.
Contract No: EE /E&M/CNZ/TC/2025-26/07.1
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 Satyam Enterprises (GSTN-NA) BID ID -852918 189381.00 -12.80 165140.23 One Lakh Sixty Five Thousand One Hundred and Fourty
2.00 Soni Sales & Service (GSTN-NA) BID ID -853543 189381.00 -16.60 157943.75 One Lakh Fifty Seven Thousand Nine Hundred and Fourty Three
3.00 Sai Interprises (GSTN-NA) BID ID -853580 189381.00 -3.00 183699.57 One Lakh Eighty Three Thousand Six Hundred and Ninty Nine
4.00 SONI TRADING CORPORATION (GSTN-NA) BID ID -853342 189381.00 -5.00 179911.95 One Lakh Seventy Nine Thousand Nine Hundred and Eleven
Lowest Amount Quoted BY: Soni Sales & Service(157943.75)
BOQ Summary Details Tender Title: EE (EandM)-II/ MCD/ 2025-26/07.1 Tender ID: 2025_MCD_235757_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Soni Sales & Service (BID ID -853543) 157943.75 L1
2 M/s Satyam Enterprises (BID ID -852918) 165140.23 L2
3 SONI TRADING CORPORATION (BID ID -853342) 179911.95 L3
4 Sai Interprises (BID ID -853580) 183699.57 L4
stage.html
html • 0.05 MB
techsummary_267354.pdf
BOQ Comparative Chart
xlsx
finsummary_267354.pdf
aoc.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
Tendernotice_1.pdf
PDF • 0.20 MB
TermsandconditionsRepair.pdf
Tender Documents • 0.15 MB
MCD_GCC_2024.pdf
Tender Documents • 9.26 MB
Circulars.pdf
Tender Documents • 2.14 MB
BOQ_267354.xls
BOQ • 0.28 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 .