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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.4 LAccepted-AOC C 6 9 YAMUNA VIHAR DELHI 53 | NEW DELHI | DELHI | 110001 | 1 | Accepted-AOC L1 | |
| 2 | 2₹14.7 L+₹1.4 L (10.2%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹14.9 L+₹1.6 L (11.6%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Dis-qualified |
Tender Value
₹14.8 L
EMD Value
₹29,550
Closing Date
17 Nov 2025, 10:00 amClosed
EE/Elect./Auto/EM/CLZ
EE/Elect./Auto/EM/CLZ
Complete repair, servicing, denting and painting, and obtaining fitness certificates for the period 20252026 with allied works of 3 KL Tanker vehicle Nos. DL-1L AD (7233, 9014, 7126, 7106, 7460, 7437, 7162 and 7262) 3 KL Tanker of the depl
2025_MCD_255229_1
EE E/EnM/A/CLZ/TC/2025-26/18.1
Open Tender
Electrical Works
Percentage
90 days
EE/Elect./Auto/EM/CLZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹29,550
15 Dec 2025
12 Nov 2025
17 Nov 2025
12 Nov 2025
17 Nov 2025
12 Nov 2025
Government eProcurement System Created By: Pranav Suhag Created Date/Time: 01-Dec-2025 12:12 PM Tender Title: Complete repair, servicing, denting and painting, and obtaining fitness certificates for the period 20252026 with allied works of 3 KL Tanker vehicle Nos. DL-1L AD (7233, 9014, 7126, 7106, 7460, 7437, 7162 and 7262) 3 KL Tanker of the depl Tender ID: 2025_MCD_255229_1
Tender Inviting Authority: Executive Engineer-EE(Elect./E&M & Auto) Division, CLZ
Name of Work: -Complete repair, servicing, denting and painting, and obtaining fitness certificates for the period 2025–2026 with allied works of 3 KL Tanker vehicle Nos. DL-1L AD (7233, 9014, 7126, 7106, 7460, 7437, 7162 and 7262) 3 KL Tanker of the deployed in Division M-I and M-II Divisions under Civil Lines Zone.
Contract No: EE Elect./E&M/Auto/CLZ/TC/2025-26/18.1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Deep Enterprises (GSTN-NA) BID ID -927774 1476201.68 -.25 1472511.18 Fourteen Lakh Seventy Two Thousand Five Hundred and Eleven
2.00 Sai Interprises (GSTN-NA) BID ID -927700 1476201.68 -9.51 1335814.90 Thirteen Lakh Thirty Five Thousand Eight Hundred and Fourteen
3.00 SWASTIK CARRIERS (GSTN-NA) BID ID -927830 1476201.68 1.00 1490963.70 Fourteen Lakh Ninety Thousand Nine Hundred and Sixty Three
Lowest Amount Quoted BY: Sai Interprises(1335814.90)
BOQ Summary Details Tender Title: Complete repair, servicing, denting and painting, and obtaining fitness certificates for the period 20252026 with allied works of 3 KL Tanker vehicle Nos. DL-1L AD (7233, 9014, 7126, 7106, 7460, 7437, 7162 and 7262) 3 KL Tanker of the depl Tender ID: 2025_MCD_255229_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sai Interprises (BID ID -927700) 1335814.90 L1
2 Deep Enterprises (BID ID -927774) 1472511.18 L2
3 SWASTIK CARRIERS (BID ID -927830) 1490963.70 L3
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