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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.4 CrAccepted-AOC UNIT NO 17 GROUND FLOOR RECTANGLE 1 DISTRICT CENTRE SAKET NEW DELHI 110017 | NEW DELHI | SOUTH DELHI | DELHI | 110017 | ₹14.4 Cr | L1 | Accepted-AOC Firm is L1 bidder |
| 2 | L2₹15.9 CrRejected-Finance 101 FIRST FLOOR ELEMENTS MALL DCM AJMER ROAD JAIPUR 302021 RAJ INDIA | JAIPUR | JAIPUR | RAJASTHAN | 302021 | ₹15.9 Cr | L2 | Rejected-Finance Firm is L2 bidder |
| 3 | L3₹18.2 CrRejected-Finance SECOND FLOOR 210 RAJENDRA PLACE PADMA TOWER CENTRAL DELHI NEW DELHI DELHI DELHI 110008 | WEST DELHI | DELHI | 110008 | ₹18.2 Cr | L3 | Rejected-Finance Firm is L3 bidder |
| 4 | Rejected-Technical | - | - | Rejected-Technical The bidder has not submitted the requisite documents as per NIT |
| 5 | Rejected-Technical B1 10 MUKUNDRAO AMBEDKAR ROAD SION MUMBAI MAHARASHTRA 400037 | MUMBAI | MUMBAI | MAHARASHTRA | 400037 | - | - | Rejected-Technical The bidder has not submitted the requisite documents as per NIT |
Tender Value
₹20.0 Cr
EMD Value
₹30.0 L
Closing Date
25 Aug 2025, 3:00 pmClosed
EXECUTIVE ENGINEER E and M HQ III
EXECUTIVE ENGINEER EM HQ III ROOM NO. 16 GATE NO. 9 DR. AMBEDKAR STADIUM DELHI GATE NEW DELHI 110002
EE EM HQ III/ 2025-26/ 13/ 1
2025_MCD_242516_1
EE EM HQ III/ 2025-26/ 13
Open Tender
Machineries/ Mechanical Engg Items
1095 days
DR. AMBEDKAR STADIUM DELHI GATE
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
₹30.0 L
Yes
Office of Chief Engineer E and M III
10 Dec 2025
25 Jul 2025
25 Aug 2025
25 Jul 2025
25 Aug 2025
25 Jul 2025
31 Jul 2025
Government eProcurement System Created By: LOKESH MEENA Created Date/Time: 09-Oct-2025 09:25 AM Tender Title: EE EM HQ III/ 2025-26/ 13/ 1 Tender ID: 2025_MCD_242516_1
Tender Inviting Authority: EXECUTIVE ENGINEER
Name of Work: Procurement of 08 Nos. truck mounted Mechanical Road Sweeping Machines having 4.5 Cum dust container capacity along with comprehensive operation and maintenance contract (COMC) for a period of 03 years.
Contract No: EE E&M HQ III/ 2025-26/ 13.1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ensol Multiclean Equipments Pvt. Ltd. (GSTN-NA) BID ID -891133 199522240.00 -20.34 158939416.38 Fifteen Crore Eighty Nine Lakh Thirty Nine Thousand Four Hundred and Sixteen
2.00 V N ENGINEERING COMPANY (GSTN-NA) BID ID -882799 199522240.00 -28.00 143656012.80 Fourteen Crore Thirty Six Lakh Fifty Six Thousand Tweleve
3.00 Lion Services Limited (GSTN-NA) BID ID -883025 199522240.00 -8.90 181764760.64 Eighteen Crore Seventeen Lakh Sixty Four Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: V N ENGINEERING COMPANY(143656012.80)
BOQ Summary Details Tender Title: EE EM HQ III/ 2025-26/ 13/ 1 Tender ID: 2025_MCD_242516_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 V N ENGINEERING COMPANY (BID ID -882799) 143656012.80 L1
2 Ensol Multiclean Equipments Pvt. Ltd. (BID ID -891133) 158939416.38 L2
3 Lion Services Limited (BID ID -883025) 181764760.64 L3
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