Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.0 LAccepted-AOC 5574 A KANSHI RAM MARKET NEW CHANDRAWAL KAMLA NAGAR DELHI 07 | ₹2.0 L | 1 | Accepted-AOC 1 |
| 2 | 2₹2.1 LRejected-Finance 0 0 0 ABABAKPUR KANPUR NAGAR UTTAR PRADESH 209203 UDYAM UP 43 0068644 | KANPUR NAGAR | UTTAR PRADESH | 209203 | ₹2.1 L | 2 | Rejected-Finance 2 |
| 3 | 3₹2.1 LRejected-Finance | ₹2.1 L | 3 | Rejected-Finance 3 |
| 4 | 4₹2.2 LRejected-Finance C 6 9 YAMUNA VIHAR DELHI 53 | NEW DELHI | DELHI | 110001 | ₹2.2 L | 4 | Rejected-Finance 4 |
| 5 | 5₹2.4 LRejected-Finance 638 GROUND FLOOR WEST GURU ANGAD NAGAR LAXMI NAGAR LAXMI NAGAR EAST DELHI DELHI 110092 UDYAM DL 02 0031392 | EAST DELHI | DELHI | 110092 | ₹2.4 L | 5 | Rejected-Finance 5 |
Tender Value
₹2.4 L
EMD Value
₹4,900
Closing Date
22 May 2025, 3:00 pmClosed
EEE/CNZ
EEE/CNZ
Repairing of Electric motor pump sets at Sarai Kale Khan No 2 pumping station under Central Zone.
2025_MCD_235763_1
EE (EandM)-II/ MCD/ 2025-26/07.5
Open Tender
Electrical Works
30 days
EEE/CNZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹4,900
16 Apr 2026
19 May 2025
23 May 2025
19 May 2025
22 May 2025
19 May 2025
Government eProcurement System Created By: PURAN DAS KABEER Created Date/Time: 26-May-2025 04:30 PM Tender Title: EE (EandM)-II/ MCD/ 2025-26/07.5 Tender ID: 2025_MCD_235763_1
Tender Inviting Authority: Executive Engineer-EE(E&M) Division, CNZ
Name of Work: - Repairing of Electric motor pump sets at Sarai Kale Khan No 2 pumping station under Central Zone.
Contract No: EE /E&M/CNZ/TC/2025-26/07.5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Satyam Enterprises (GSTN-NA) BID ID -852909 244181.00 -12.80 212925.83 Two Lakh Tweleve Thousand Nine Hundred and Twenty Five
2.00 Soni Sales & Service (GSTN-NA) BID ID -853565 244181.00 -16.70 203402.77 Two Lakh Three Thousand Four Hundred and Two
3.00 SAI TRADING CORPORATION (GSTN-NA) BID ID -853472 244181.00 -3.00 236855.57 Two Lakh Thirty Six Thousand Eight Hundred and Fifty Five
4.00 RUDRA ALLIANCE (GSTN-NA) BID ID -853540 244181.00 -12.50 213658.38 Two Lakh Thirteen Thousand Six Hundred and Fifty Eight
5.00 Sai Interprises (GSTN-NA) BID ID -853558 244181.00 -8.00 224646.52 Two Lakh Twenty Four Thousand Six Hundred and Fourty Six
Lowest Amount Quoted BY: Soni Sales & Service(203402.77)
BOQ Summary Details Tender Title: EE (EandM)-II/ MCD/ 2025-26/07.5 Tender ID: 2025_MCD_235763_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Soni Sales & Service (BID ID -853565) 203402.77 L1
2 M/s Satyam Enterprises (BID ID -852909) 212925.83 L2
3 RUDRA ALLIANCE (BID ID -853540) 213658.38 L3
4 Sai Interprises (BID ID -853558) 224646.52 L4
5 SAI TRADING CORPORATION (BID ID -853472) 236855.57 L5
stage.html
html • 0.05 MB
techsummary_267363.pdf
BOQ Comparative Chart
xlsx
finsummary_267363.pdf
aoc.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 • 0.20 MB
TermsandconditionsRepair.pdf
Tender Documents • 0.15 MB
MCD_GCC_2024.pdf
Tender Documents • 9.26 MB
Circulars.pdf
Tender Documents • 2.14 MB
BOQ_267363.xls
BOQ • 0.28 MB
Download all tender documents and submit your bid