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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.9 LAccepted-AOC 5574 A KANSHI RAM MARKET NEW CHANDRAWAL KAMLA NAGAR DELHI 07 | 1 | Accepted-AOC L1 | |
| 2 | 2₹19.5 L+₹2.6 L (15.2%)Rejected-Finance C 6 9 YAMUNA VIHAR DELHI 53 | NEW DELHI | DELHI | 110001 | 2 | Rejected-Finance L2 | |
| 3 | Rejected-Technical | - | Rejected-Technical Technical bid NOT accepted by competent authority |
Tender Value
₹21.4 L
EMD Value
₹42,856
Closing Date
28 Mar 2025, 1:00 pmClosed
Ex. Engineer (Elect)
OFFICE OF THE EX. ENGINEER (ELECT)/CSPZ UNDER GROUND CAR PARKING ASAF ALI ROAD, DELHI-110002
Supply Agriculture Cotton Hoses and PVC Green Hoses items for E and M divisions, MCD
2025_MCD_231134_2
42/MWEEE-I/2024-25/TC
Open Tender
Machineries/ Mechanical Engg Items
Percentage
30 days
CSPZ
refer special conditions
2 documents required · 2 mandatory
₹590
₹42,856
7 Aug 2025
25 Mar 2025
28 Mar 2025
25 Mar 2025
28 Mar 2025
25 Mar 2025
Government eProcurement System Created By: YASH PAL GUPTA Created Date/Time: 15-Apr-2025 11:58 AM Tender Title: 42/MWEEE-I/2024-25/TC Item no.2 Tender ID: 2025_MCD_231134_2
Tender Inviting Authority: Executive Engineer-EE(Elec) Division,CSPZ
Work Name:Supply Agriculture Cotton Hoses and PVC Green Hoses items for E&M divisions, MCD
Contract No: 42/MWEEE-I/2024-25/TC Item no.2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sai Interprises (GSTN-NA) BID ID -835554 2142810.00 -9.01 1949742.82 Ninteen Lakh Fourty Nine Thousand Seven Hundred and Fourty Two
2.00 Soni Sales & Service (GSTN-NA) BID ID -835312 2142810.00 -21.00 1692819.90 Sixteen Lakh Ninty Two Thousand Eight Hundred and Ninteen
Lowest Amount Quoted BY: Soni Sales & Service(1692819.90)
BOQ Summary Details Tender Title: 42/MWEEE-I/2024-25/TC Item no.2 Tender ID: 2025_MCD_231134_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Soni Sales & Service (BID ID -835312) 1692819.90 L1
2 Sai Interprises (BID ID -835554) 1949742.82 L2
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