Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹10.7 LAccepted-Finance C 6 9 YAMUNA VIHAR DELHI 53 | NEW DELHI | DELHI | 110001 | ₹10.7 L | L-1 | Accepted-Finance L-1 |
| 2 | L-2₹11.1 LRejected-Finance | ₹11.1 L | L-2 | Rejected-Finance L-2 |
| 3 | L-3₹11.9 LRejected-Finance | ₹11.9 L | L-3 | Rejected-Finance L-3 |
| 4 | Rejected-Technical | - | - | Rejected-Technical Firm does not meet the prequalification criteria, hence disqualified |
| 5 | Rejected-Technical | - | - | Rejected-Technical Firm does not meet the prequalification criteria, hence disqualified |
Tender Value
₹12.8 L
EMD Value
₹25,582
Closing Date
7 May 2026, 2:30 pmClosed
EE(Auto)/NZ
EE(Auto)/NZ Division
Complete Denting, Painting, Fitness and other allied works of TATA 407 vide Regn. No. DL1LAC 0367 and Water Tankers vide Regn. No. DL1GC 7838, DL1GC 7853, DL1GC 7902, DL1GC 7861 and DL1GC 7877 deployed in Veterinary services, Maintenance Divisions an
2026_MCD_276199_1
EEE/AUTO-EandM/NZ/26-27/TC/1
Open Tender
Machineries/ Mechanical Engg Items
120 days
Narela Zone
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹25,582
1 Jun 2026
30 Apr 2026
7 May 2026
30 Apr 2026
7 May 2026
30 Apr 2026
This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | (A) WATER TANKER 9 KL:-
Providing and Fixing of REAR AXLE OIL etc. as required (Part no. TMGO ) | 60 | Lit. | 407.86 | ₹24,471.6 |
| 2 | Providing and Fixing of OIL SEAL FRT HUB 1612 etc. as required (Part no. 257633407801) | 10 | No. | 168.74 | ₹1,687.4 |
| 3 | Providing and Fixing of SPACER TUBE etc. as required (Part no. 257333408602) | 10 | No. | 366.52 | ₹3,665.2 |
| 4 | Providing and Fixing of OIL SEAL (135X170X15) etc. as required (Part no. 273235607711) | 10 | No. | 973.5 | ₹9,735 |
| 5 | Providing and Fixing of OIL SEAL (125X150X12) etc. as required (Part no. 273235607712) | 10 | No. | 553.42 | ₹5,534.2 |
| 6 | Providing and Fixing of GASKET REAR HUB etc. as required (Part no. 266835605301) | 10 | No. | 112.5 | ₹1,125 |
| 7 | Providing and Fixing of OF GREASE etc. as required (Part no. NPN) | 25 | kg. | 619.5 | ₹15,487.5 |
| 8 | Providing and Fixing of CLEANING MATERIAL etc as required (Part no. NPN) | 40 | No. | 70.8 | ₹2,832 |
| 9 | Providing and Fixing of COOLANT 5 LITRE etc. as required (Part no. 886399800063) | 5 | No. | 1,264.96 | ₹6,324.8 |
| 10 | Providing and Fixing of TQ OIL etc. as required (Part no. OILTQ01) | 5 | Lit. | 348.1 | ₹1,740.5 |
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
Tendernotice_1.pdf
PDF • 0.54 MB
Tendernotice_2.pdf
PDF • 26.71 MB
BOQ_322576.xls
BOQ • 0.40 MB
Download all tender documents and submit your bid