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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-Finance GSTIN: 07AALPS3645Q1ZUA 111 JHILMIL COLONY EAST DELHI 110095 | SHAHDARA | DELHI | 110095 | ₹3.3 L | L1 | Accepted-Finance L1 Accepted |
| 2 | L2₹3.4 LRejected-Finance | ₹3.4 L | L2 | Rejected-Finance L2 Rejected |
| 3 | L3₹3.9 LRejected-Finance | ₹3.9 L | L3 | Rejected-Finance L3 Rejected |
| 4 | L4₹4.2 LRejected-Finance | ₹4.2 L | L4 | Rejected-Finance L4 Rejected |
Tender Value
₹3.8 L
EMD Value
₹7,687
Closing Date
1 Oct 2025, 1:00 pmClosed
Executive Engineer (Elect)-II
OFFICE OF THE Ex. ENGINEER (ELECT)-II, SHAHDARA (N) ZONE, KeshavChowk, Delhi-110053
Supply of tyre, tube, flap and battery for municipal vehicles under EE(Auto) SNZ MCD
2025_MCD_250263_1
EE(E)-II/SNZ/MCD/25-26/TC-19/2
Open Tender
Electrical Works
30 days
As per NIT
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹7,687
22 Jan 2026
24 Sept 2025
1 Oct 2025
24 Sept 2025
1 Oct 2025
24 Sept 2025
Government eProcurement System Created By: Sabir Jung Created Date/Time: 15-Oct-2025 05:45 PM Tender Title: EE(E)-II/SNZ/MCD/25-26/TC-19/2 Tender ID: 2025_MCD_250263_1
Tender Inviting Authority: Executive Engineer-EE(ELEC.-II) DIVISION, SHN
Work Name: Supply of tyre, tube, flap and battery for municipal vehicles under EE(Auto) SNZ MCD.
Contract No: E.E. (Elect)-II/Shah.N/MCD/2025-26/TC-19/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASTRYKER ENTERPRISES (GSTN-NA) BID ID -909788 384345.00 8.00 415092.60 Four Lakh Fifteen Thousand Ninty Two
2.00 AMIT ELEVATOR SERVICES (GSTN-NA) BID ID -910018 384345.00 -10.81 342797.31 Three Lakh Fourty Two Thousand Seven Hundred and Ninty Seven
3.00 M/s Priyanshi Electricals (GSTN-NA) BID ID -909784 384345.00 1.00 388188.45 Three Lakh Eighty Eight Thousand One Hundred and Eighty Eight
4.00 M/S. A.K. Electricals (GSTN-NA) BID ID -909935 384345.00 -13.13 333880.50 Three Lakh Thirty Three Thousand Eight Hundred and Eighty
Lowest Amount Quoted BY: M/S. A.K. Electricals(333880.50)
BOQ Summary Details Tender Title: EE(E)-II/SNZ/MCD/25-26/TC-19/2 Tender ID: 2025_MCD_250263_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. A.K. Electricals (BID ID -909935) 333880.50 L1
2 AMIT ELEVATOR SERVICES (BID ID -910018) 342797.31 L2
3 M/s Priyanshi Electricals (BID ID -909784) 388188.45 L3
4 ASTRYKER ENTERPRISES (BID ID -909788) 415092.60 L4
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