Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.1 LAccepted-Finance | ₹26.1 L | L1 | Accepted-Finance Found eligible. |
| 2 | L2₹27.8 LAccepted-Finance A 3 19 DAL MILL ROAD UTTAM NAGAR NEW DELHI 110059 | WEST DELHI | DELHI | 110059 | ₹27.8 L | L2 | Accepted-Finance Found eligible. |
| 3 | L3₹30.5 LAccepted-Finance | ₹30.5 L | L3 | Accepted-Finance Found eligible. |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹30.7 L
EMD Value
₹61,368
Closing Date
26 Dec 2025, 3:00 pmClosed
EXECUTIVE ENGINEER, MECHANICAL DIVISION-III
L.M. BUND, OFFICE COMPLEX, KRISHAN KUNJ, DELHI-110092
Supply, Installation, Testing and Commissioning of Water Cooler with RO Plus UV system at various places in Vikas puri Assembly Constituency AC-31.
2025_IFC_283158_1
EE/MD-III/44/2025-26
Open Tender
Repair and Maintenance Works
90 days
L.M. BUND, OFFICE COMPLEX, KRISHAN KUNJ
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹61,368
9 Jan 2026
18 Dec 2025
26 Dec 2025
18 Dec 2025
26 Dec 2025
18 Dec 2025
eTendering System Government of NCT of Delhi Created By: Pritpal Singh Virk Created Date/Time: 08-Jan-2026 06:50 PM Tender Title: MLA LAD Fund Tender ID: 2025_IFC_283158_1
Tender Inviting Authority: EXECUTIVE ENGINEER, MECHINICAL DIVISION NO. III
Name of work:- MLA LAD Fund. Sub Work:- Supply, Installation, Testing & Commissioning of Water Cooler with RO+UV system at various places in Vikas puri Assembly Constituency (AC-31).
Contract No: EE/MD-III/44/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R S Electricals (GSTN-07AALFR7080GIZW) BID ID -1651405 3068404.00 -.50 3053062.00 Thirty Lakh Fifty Three Thousand Sixty Two
2.00 M/S S.ROSE ENTERPRISES (GSTN-07AJZPS2350K1ZH) BID ID -1651556 3068404.00 -9.55 2775371.00 Twenty Seven Lakh Seventy Five Thousand Three Hundred and Seventy One
3.00 virender kumar (GSTN-07AFXPC6377C1Z6) BID ID -1651679 3068404.00 -15.00 2608174.00 Twenty Six Lakh Eight Thousand One Hundred and Seventy Four
Lowest Amount Quoted BY: virender kumar(2608174.00)
BOQ Summary Details Tender Title: MLA LAD Fund Tender ID: 2025_IFC_283158_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 virender kumar (BID ID -1651679) 2608174.00 L1
2 M/S S.ROSE ENTERPRISES (BID ID -1651556) 2775371.00 L2
3 R S Electricals (BID ID -1651405) 3053062.00 L3
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.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 • 1.49 MB
BOQ_374273.xls
BOQ • 0.23 MB
sq.pdf
Additional Documents • 0.38 MB
Download all tender documents and submit your bid