eTenders

AOC

Works

Electrical Works

EE (EandM)-II/ MCD/ 2025-26/01.1

Municipal Corporation Of Delhi

EEE/CNZ | South, Delhi

Amount: ₹3.0 LCloses: 8 May 2025Closed

Bids

Percentage

3 Bids26 May 2025

#	Company	Amount	Rank	Status
1	1₹2.9 LAccepted-AOC 638 GROUND FLOOR WEST GURU ANGAD NAGAR LAXMI NAGAR LAXMI NAGAR EAST DELHI DELHI 110092 UDYAM DL 02 0031392 \| EAST DELHI \| DELHI \| 110092	₹2.9 L	1	Accepted-AOC L1
2	2₹3.0 LRejected-Finance C 6 9 YAMUNA VIHAR DELHI 53 \| NEW DELHI \| DELHI \| 110001	₹3.0 L	2	Rejected-Finance 2
3	Not Admitted-Fee/PreQual/Technical	-	-	Not Admitted-Fee/PreQual/Technical Others-not qulified

Tender Value

₹3.0 L

EMD Value

₹6,100

Closing Date

8 May 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

EEE/CNZ

Address

EEE/CNZ

Work Description

Deployment of manpower at IP pumping station under Central Zone.

Tender Information

Tender ID

2025_MCD_234461_1

Reference Number

EE (EandM)-II/ MCD/ 2025-26/01.1

Tender Type

Open Tender

Product Category

Electrical Works

Period of Work

90 days

Location

EEE/CNZ

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredEligibility documents (.pdf)

RequiredUndertaking Rs 100/-stamp paper regarding neither black listed nor debarred at the time of purchase (.pdf)

Finance

RequiredPrice bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹590

EMD Fee Amount

₹6,100

Important Dates

Last Activity

5 Dec 2025

Published

5 May 2025

Bid Opening

9 May 2025

Download Starts

5 May 2025

Download Ends

8 May 2025

Submission Starts

5 May 2025

BOQ Preview

•

Government eProcurement System Created By: PURAN DAS KABEER Created Date/Time: 15-May-2025 11:11 AM Tender Title: EE (EandM)-II/ MCD/ 2025-26/01.1 Tender ID: 2025_MCD_234461_1

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Tender Inviting Authority: Executive Engineer-EE(E&M ) Division, CNZ

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Name of Work: - Deployment of manpower at IP pumping station under Central Zone.

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Contract No: EE /E&M//CNZ/TC/2025-26/01.1

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SCHEDULE OF WORK / ITEM(S)

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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 -848149 304560.00 -4.00 292377.60 Two Lakh Ninty Two Thousand Three Hundred and Seventy Seven

•

2.00 Sai Interprises (GSTN-NA) BID ID -848537 304560.00 -.50 303037.20 Three Lakh Three Thousand Thirty Seven

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Lowest Amount Quoted BY: SAI TRADING CORPORATION(292377.60)

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BOQ Summary Details Tender Title: EE (EandM)-II/ MCD/ 2025-26/01.1 Tender ID: 2025_MCD_234461_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SAI TRADING CORPORATION (BID ID -848149) 292377.60 L1

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2 Sai Interprises (BID ID -848537) 303037.20 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

Ready to Participate?

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