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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC | L1 | Accepted-AOC Firm is L1 bidder | |
| 2 | L2₹4.7 L+₹18,792 (4.21%)Rejected-Finance 638 GROUND FLOOR WEST GURU ANGAD NAGAR LAXMI NAGAR LAXMI NAGAR EAST DELHI DELHI 110092 UDYAM DL 02 0031392 | EAST DELHI | DELHI | 110092 | L2 | Rejected-Finance Firm is L2 Bidder | |
| 3 | L3₹4.8 L+₹32,886 (7.37%)Rejected-Finance 5574 A KANSHI RAM MARKET NEW CHANDRAWAL KAMLA NAGAR DELHI 07 | L3 | Rejected-Finance Firm is L3 bidder |
Tender Value
₹4.7 L
EMD Value
₹9,400
Closing Date
24 Jun 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER EM II
MUNICIPAL CORPORATION OF DELHI OFFICE OF THE EXECUTIVE ENGINEER EM II LODHI ROAD AUTO WORKSHOP UNDER SEWA NAGAR FLYOVER NEW DELHI 110003
EE EM II/ MCD/ 2024-25/ 1/ 3
2024_MCD_198597_3
EE EM II/ MCD/ 2024-25/ 1/ 1
Open Tender
Machineries/ Mechanical Engg Items
Percentage
30 days
Lodhi Road
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹9,400
17 Sept 2024
17 Jun 2024
24 Jun 2024
17 Jun 2024
24 Jun 2024
17 Jun 2024
Government eProcurement System Created By: LOKESH MEENA Created Date/Time: 26-Jun-2024 05:28 PM Tender Title: EE EM II/ MCD/ 2024-25/ 1/ 3 Tender ID: 2024_MCD_198597_3
Tender Inviting Authority: EXECUTIVE ENGINEER (E&M)-II
Name of Work: Supply of PVC pipe for IP E&M store under Central Zone.
Contract No: EE E and M II/ MCD/ 2024-25/ 1/ 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAI TRADING CORPORATION(GSTN-NA)--712594 469800.00 -1.00 465102.00 Four Lakh Sixty Five Thousand One Hundred and Two
2.00 SUPER SALES(GSTN-NA)--712452 469800.00 -5.00 446310.00 Four Lakh Fourty Six Thousand Three Hundred and Ten
3.00 Soni Sales & Service(GSTN-NA)--712402 469800.00 2.00 479196.00 Four Lakh Seventy Nine Thousand One Hundred and Ninty Six
Lowest Amount Quoted BY: SUPER SALES(446310.00)
BOQ Summary Details Tender Title: EE EM II/ MCD/ 2024-25/ 1/ 3 Tender ID: 2024_MCD_198597_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPER SALES 446310.00 L1
2 SAI TRADING CORPORATION 465102.00 L2
3 Soni Sales & Service 479196.00 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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