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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₹4.3 LAccepted-AOC 5574 A KANSHI RAM MARKET NEW CHANDRAWAL KAMLA NAGAR DELHI 07 | L1 | Accepted-AOC Work Awarded | |
| 2 | L2₹4.8 L+₹45,849.05 (10.6%)Rejected-Finance 0 0 0 ABABAKPUR KANPUR NAGAR UTTAR PRADESH 209203 UDYAM UP 43 0068644 | KANPUR NAGAR | UTTAR PRADESH | 209203 | L2 | Rejected-Finance L2 Rejected | |
| 3 | L3₹4.8 L+₹52,121.15 (12.1%)Rejected-Finance | L3 | Rejected-Finance L3 Rejected | |
| 4 | L4₹5.2 L+₹86,492.26 (20.1%)Rejected-Finance | L4 | Rejected-Finance L4 Rejected | |
| 5 | L5₹5.9 L+₹1.6 L (36.8%)Rejected-Finance | L5 | Rejected-Finance L5 Rejected |
Tender Value
₹6.3 L
EMD Value
₹12,545
Closing Date
7 Jan 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer (Elect)-II
OFFICE OF THE Ex. ENGINEER (ELECT)-II, SHAHDARA (N) ZONE, KeshavChowk, Delhi-110053
Repairing , Servicing and Overhauling of TAF-1(6 BHP) and TAF-2(12 BHP) Portable diesel engine pumping sets for the Monsoon Emergency period 2025 Under EEE-II Shahdara (North) Zone in MCD.
2025_MCD_222249_1
EE(E)-II/SNZ/MCD/24-25/TC-30/2
Open Tender
Electrical Works
Percentage
120 days
As per NIT
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹12,545
9 Apr 2025
1 Jan 2025
7 Jan 2025
1 Jan 2025
7 Jan 2025
1 Jan 2025
Government eProcurement System Created By: Sabir Jung Created Date/Time: 22-Jan-2025 04:23 PM Tender Title: EE(E)-II/SNZ/MCD/24-25/TC-30/2 Tender ID: 2025_MCD_222249_1
Tender Inviting Authority: Executive Engineer-EE(ELEC.-II) DIVISION, SHN
Work Name: Repairing , Servicing & Overhauling of TAF-1(6 BHP)&TAF-2(12 BHP) Portable diesel engine pumping sets for the Monsoon Emergency period 2025 Under EEE-II Shahdara (North) Zone in MCD.
Contract No: E.E. (Elect)-II/Shah.N/MCD/2024-25/TC-30/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Priyanshi Electricals (GSTN-NA) BID ID -803278 627210.00 -23.00 482951.70 Four Lakh Eighty Two Thousand Nine Hundred and Fifty One
2.00 AMIT ELEVATOR SERVICES (GSTN-NA) BID ID -804534 627210.00 -17.52 517322.81 Five Lakh Seventeen Thousand Three Hundred and Twenty Two
3.00 Soni Sales & Service (GSTN-NA) BID ID -802465 627210.00 -31.31 430830.55 Four Lakh Thirty Thousand Eight Hundred and Thirty
4.00 SONI TRADING CORPORATION (GSTN-NA) BID ID -804088 627210.00 -6.00 589577.40 Five Lakh Eighty Nine Thousand Five Hundred and Seventy Seven
5.00 M/s Satyam Enterprises (GSTN-NA) BID ID -804103 627210.00 -24.00 476679.60 Four Lakh Seventy Six Thousand Six Hundred and Seventy Nine
Lowest Amount Quoted BY: Soni Sales & Service(430830.55)
BOQ Summary Details Tender Title: EE(E)-II/SNZ/MCD/24-25/TC-30/2 Tender ID: 2025_MCD_222249_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Soni Sales & Service (BID ID -802465) 430830.55 L1
2 M/s Satyam Enterprises (BID ID -804103) 476679.60 L2
3 M/s Priyanshi Electricals (BID ID -803278) 482951.70 L3
4 AMIT ELEVATOR SERVICES (BID ID -804534) 517322.81 L4
5 SONI TRADING CORPORATION (BID ID -804088) 589577.40 L5
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