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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.2 LAccepted-AOC 5574 A KANSHI RAM MARKET NEW CHANDRAWAL KAMLA NAGAR DELHI 07 | 1 | Accepted-AOC 1 | |
| 2 | 2₹3.3 L+₹9,153.10 (2.89%)Rejected-Finance 0 0 0 ABABAKPUR KANPUR NAGAR UTTAR PRADESH 209203 UDYAM UP 43 0068644 | KANPUR NAGAR | UTTAR PRADESH | 209203 | 2 | Rejected-Finance 2 | |
| 3 | 3₹3.4 L+₹27,093.18 (8.55%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | 4₹3.6 L+₹44,301 (14.0%)Rejected-Finance | 4 | Rejected-Finance 4 |
Tender Value
₹3.7 L
EMD Value
₹7,400
Closing Date
12 May 2025, 2:00 pmClosed
EEE/CNZ
EEE/CNZ
Repairing of Electric motor pump sets and allied works at Jungpura RUB pumping station under Central Zone.
2025_MCD_234957_1
EE (EandM)-II/ MCD/ 2025-26/05.4
Open Tender
Electrical Works
Percentage
120 days
EEE/CNZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹7,400
16 Apr 2026
9 May 2025
13 May 2025
9 May 2025
12 May 2025
9 May 2025
Government eProcurement System Created By: PURAN DAS KABEER Created Date/Time: 16-May-2025 07:16 PM Tender Title: EE (EandM)-II/ MCD/ 2025-26/05.4 Tender ID: 2025_MCD_234957_1
Tender Inviting Authority: Executive Engineer-EE(E&M) Division, CNZ
Name of Work: - Repairing of Electric motor pump sets and allied works at Jungpura RUB pumping station under Central Zone.
Contract No: EE /E&M/CNZ/TC/2025-26/05.4
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 Pesi Pvt. Ltd. (GSTN-NA) BID ID -849598 366124.00 -6.10 343790.44 Three Lakh Fourty Three Thousand Seven Hundred and Ninty
2.00 Soni Sales & Service (GSTN-NA) BID ID -849450 366124.00 -13.50 316697.26 Three Lakh Sixteen Thousand Six Hundred and Ninty Seven
3.00 B S TRADERS (GSTN-NA) BID ID -849398 366124.00 -1.40 360998.26 Three Lakh Sixty Thousand Nine Hundred and Ninty Eight
4.00 M/s Satyam Enterprises (GSTN-NA) BID ID -849593 366124.00 -11.00 325850.36 Three Lakh Twenty Five Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: Soni Sales & Service(316697.26)
BOQ Summary Details Tender Title: EE (EandM)-II/ MCD/ 2025-26/05.4 Tender ID: 2025_MCD_234957_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Soni Sales & Service (BID ID -849450) 316697.26 L1
2 M/s Satyam Enterprises (BID ID -849593) 325850.36 L2
3 M/s Pesi Pvt. Ltd. (BID ID -849598) 343790.44 L3
4 B S TRADERS (BID ID -849398) 360998.26 L4
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