eTenders

AOC

Works

Electrical Works

EE (EandM)-II/ MCD/ 2025-26/06.2

Municipal Corporation Of Delhi

EEE/CNZ | South, Delhi

Amount: ₹6.1 LCloses: 13 May 2025Closed

Bids

Percentage

3 Bids26 May 2025

#	Company	Amount	Rank	Status
1	1₹5.4 LAccepted-AOC 5574 A KANSHI RAM MARKET NEW CHANDRAWAL KAMLA NAGAR DELHI 07	₹5.4 L	1	Accepted-AOC 1
2	2₹6.0 LRejected-Finance	₹6.0 L	2	Rejected-Finance 2
3	Rejected-Technical 0 0 0 ABABAKPUR KANPUR NAGAR UTTAR PRADESH 209203 UDYAM UP 43 0068644 \| KANPUR NAGAR \| UTTAR PRADESH \| 209203	-	-	Rejected-Technical Dis-qualified

Tender Value

₹6.1 L

EMD Value

₹12,200

Closing Date

13 May 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

EEE/CNZ

Address

EEE/CNZ

Work Description

Deployment of staff for operation of diesel engine pump sets at drain no 12/12A under Central zone.

Tender Information

Tender ID

2025_MCD_235086_1

Reference Number

EE (EandM)-II/ MCD/ 2025-26/06.2

Tender Type

Open Tender

Product Category

Electrical Works

Period of Work

90 days

Location

EEE/CNZ

Source Website

Subscribe to view

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

₹12,200

Important Dates

Last Activity

16 Apr 2026

Published

10 May 2025

Bid Opening

14 May 2025

Download Starts

10 May 2025

Download Ends

13 May 2025

Submission Starts

10 May 2025

BOQ Preview

•

Government eProcurement System Created By: PURAN DAS KABEER Created Date/Time: 20-May-2025 04:45 PM Tender Title: EE (EandM)-II/ MCD/ 2025-26/06.2 Tender ID: 2025_MCD_235086_1

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

•

Name of Work: -Deployment of staff for opertion of diesel engine pump sets at drain no 12/12A under Central zone.

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Contract No: EE /E&M/CNZ/TC/2025-26/06.2

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SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 B S TRADERS (GSTN-NA) BID ID -849403 609120.00 -1.25 601506.00 Six Lakh One Thousand Five Hundred and Six

•

2.00 Soni Sales & Service (GSTN-NA) BID ID -849839 609120.00 -11.10 541507.68 Five Lakh Fourty One Thousand Five Hundred and Seven

•

Lowest Amount Quoted BY: Soni Sales & Service(541507.68)

•

BOQ Summary Details Tender Title: EE (EandM)-II/ MCD/ 2025-26/06.2 Tender ID: 2025_MCD_235086_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Soni Sales & Service (BID ID -849839) 541507.68 L1

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2 B S TRADERS (BID ID -849403) 601506.00 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Evaluation

techsummary_266473.pdf

PDF

Financial Bid Opening

BOQ Comparative Chart

xlsx

Financial Evaluation

finsummary_266473.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

NIT Documents

Tendernotice_1.pdf

PDF • 0.19 MB

Work Item Documents

TermsandconditionforLabour.pdf

Tender Documents • 0.15 MB

MCD_GCC_2024.pdf

Tender Documents • 9.26 MB

Circulars.pdf

Tender Documents • 2.14 MB

BOQ_266473.xls

BOQ • 0.23 MB

Ready to Participate?

Download all tender documents and submit your bid