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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.1 LAccepted-AOC 5574 A KANSHI RAM MARKET NEW CHANDRAWAL KAMLA NAGAR DELHI 07 | 1 | Accepted-AOC L1 | |
| 2 | 2₹2.3 L+₹18,807.70 (8.81%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹2.7 L+₹52,650.29 (24.7%)Rejected-Finance | 3 | Rejected-Finance 3 |
Tender Value
₹2.8 L
EMD Value
₹5,650
Closing Date
11 Mar 2026, 11:00 amClosed
EE/Elect./Auto/EM/CLZ
EE/Elect./Auto/EM/CLZ
Repairing of Body, Cabin, Denting and Painting, Complete Engine Service with Fitness and Pollution certificate of Ashoka Leylend vehicle No. DL 1LAD 9591 deployed in E and M Department under Civil Line Zone.
2026_MCD_269404_1
EE E/EnM/A/CLZ/TC/2025-26/22.3
Open Tender
Electrical Works
Percentage
60 days
EE/Elect./Auto/EM/CLZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹5,650
20 Mar 2026
3 Mar 2026
11 Mar 2026
3 Mar 2026
11 Mar 2026
3 Mar 2026
Supply and replacement of Head Light LH & RH
Supply and replacement of Tail Light LH & RH
Supply and replacement of Air Filter Set
Supply and replacement of Oil Filter set
Supply and replacement of Engine oil (15W40 CI4)
Supply and replacement of Coolant (34WB)
Supply and replacement of Gear oil (SAE80W-90)
Supply and Replacement of Brake fluid (dot-04)
Supply of Grease AP3 (3KG Packet)
Supply and Replacement of front and Rear number plate for vehicle
Supply and Replacement of assy.Glass windshield as reqd.
Supply and Replacement of wind screen mould as reqd.
Supply and replacement of HORN 12V DC BS1/2/3/4
Complete brake repairing work including replacing parts breake shoe, Breake adjuster, Breake springs and Piston cylinder as reqd.
Complete Engine tunning work of vehicle/ Checking of engine
Complete suspension repairing work as reqd.
Labour Charge for all Four hub Greasing
Labour charges for all four drum facing and Turning.
Labour charges for Cleaning and Testing (Hydro Testing CNG Leakage repairing and replacement of KIT) of CNG Cylinder with Fitness certificate of cylinder.
Complete load body repairing by welding, cutting and change of flour sheet as per standard and manual as reqd.
Labour Charges of repairing of both doors with door handles, door locking arrangement of Cabin, driver and conductor seat as reqd.
Charges for complete cabin denting, Painting, welding & repairing wherever necessary etc as required
Complete electrical repair works including replacement of wiring, cabin lamps and Harness and coupling as reqd.
Supply and fixing of One number of Battery 12V, 35A.
Provision of Slogan writing slogan at vehicle as per department reqd.
Providing and fixing of Red & Yellow tape etc as required
Supply and replacement of Tyre having size 185R14C which confirming including tyre alignment
Complete washing and greasing of vehicle.
Labour Charges for Underbody anti-rust coating etc. as required.
Labour Charges for repair of speed Governor etc as required (Payment will be paid as per receipt).
Providing pollution checking Certificate for the period 2025-2026 (Payment will be paid as per receipt)
Provide the fitness certificate as per RTO receipt for the period 2025-2026 with including all charges. (Payment will be paid as per receipt)
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.33 MB
MCD_GCC_Circulars_2025.pdf
Tender Documents • 12.97 MB
Condition.pdf
Tender Documents • 0.33 MB
BOQ_313750.xls
BOQ • 0.31 MB
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