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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₹4.4 LAccepted-AOC | L1 | Accepted-AOC Firm is L1 bidder | |
| 2 | L2₹4.5 L+₹9,093 (2.06%)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₹4.6 L+₹18,186 (4.12%)Rejected-Finance C 6 9 YAMUNA VIHAR DELHI 53 | NEW DELHI | DELHI | 110001 | L3 | Rejected-Finance Firm is L3 Bidder | |
| 4 | L4₹4.7 L+₹31,825.50 (7.22%)Rejected-Finance | L4 | Rejected-Finance Firm is L4 Bidder |
Tender Value
₹4.5 L
EMD Value
₹9,200
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/ 4
2024_MCD_198597_4
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
₹9,200
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 05:33 PM Tender Title: EE EM II/ MCD/ 2024-25/ 1/ 4 Tender ID: 2024_MCD_198597_4
Tender Inviting Authority: EXECUTIVE ENGINEER (E&M)-II
Name of Work: Supply of fittings and fixtures for PVC pipes 200 mm dia. under Central Zone
Contract No: EE E and M II/ MCD/ 2024-25/ 1/ 4
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)--712595 454650.00 -1.00 450103.50 Four Lakh Fifty Thousand One Hundred and Three
2.00 Sai Interprises(GSTN-NA)--712489 454650.00 1.00 459196.50 Four Lakh Fifty Nine Thousand One Hundred and Ninty Six
3.00 SUPER SALES(GSTN-NA)--712463 454650.00 4.00 472836.00 Four Lakh Seventy Two Thousand Eight Hundred and Thirty Six
4.00 SONI TRADING CORPORATION(GSTN-NA)--712574 454650.00 -3.00 441010.50 Four Lakh Fourty One Thousand Ten
Lowest Amount Quoted BY: SONI TRADING CORPORATION(441010.50)
BOQ Summary Details Tender Title: EE EM II/ MCD/ 2024-25/ 1/ 4 Tender ID: 2024_MCD_198597_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONI TRADING CORPORATION 441010.50 L1
2 SAI TRADING CORPORATION 450103.50 L2
3 Sai Interprises 459196.50 L3
4 SUPER SALES 472836.00 L4
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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