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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹47.6 LAccepted-AOC 5574 A KANSHI RAM MARKET NEW CHANDRAWAL KAMLA NAGAR DELHI 07 | 1 | Accepted-AOC L1 | |
| 2 | 2₹55.4 L+₹7.7 L (16.2%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | Rejected-Technical | - | Rejected-Technical Dis-qualified | |
| 4 | Rejected-Technical F 2 87 88 ROHINI NORTH WEST DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | - | Rejected-Technical Dis-qualified |
Tender Value
₹58.5 L
EMD Value
₹1.2 L
Closing Date
1 Jul 2025, 11:00 amClosed
EE/Elect./Auto/EnM/CLZ
EE/Elect./Auto/EnM/CLZ
Repair and Maintenance of Pump sets and allied accessories along with outsourcing of operation during monsoon season 2025 for various pumping station under Civil line Zone.
2025_MCD_239655_1
EEE/EnM/Auto/CLZ/TC/25-26/07.1
Open Tender
Electrical Works
Percentage
107 days
EE/Elect./Auto/EnM/CLZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
₹1.2 L
29 Jul 2025
28 Jun 2025
1 Jul 2025
28 Jun 2025
1 Jul 2025
28 Jun 2025
Government eProcurement System Created By: Pranav Suhag Created Date/Time: 08-Jul-2025 11:00 AM Tender Title: EEE/EnM/Auto/CLZ/TC/25-26/07.1 Tender ID: 2025_MCD_239655_1
Tender Inviting Authority: Executive Engineer-EE(Elect./E&M & Auto) Division, CLZ
Name of Work: - Repair & Maintenance of Pump sets and allied accessories along with outsourcing of operation during monsoon season 2025 for various pumping station under Civil line Zone.
Contract No: EE Elect./E&M/Auto/CLZ/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 continental electricals (GSTN-NA) BID ID -867702 5849892.00 -5.33 5538092.76 Fifty Five Lakh Thirty Eight Thousand Ninty Two
2.00 Soni Sales & Service (GSTN-NA) BID ID -866972 5849892.00 -18.56 4764152.04 Fourty Seven Lakh Sixty Four Thousand One Hundred and Fifty Two
Lowest Amount Quoted BY: Soni Sales & Service(4764152.04)
BOQ Summary Details Tender Title: EEE/EnM/Auto/CLZ/TC/25-26/07.1 Tender ID: 2025_MCD_239655_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Soni Sales & Service (BID ID -866972) 4764152.04 L1
2 continental electricals (BID ID -867702) 5538092.76 L2
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