eTenders

AOC

Works

Electrical Works

EE (EandM)-II/ MCD/ 2025-26/01.8

Municipal Corporation Of Delhi

EEE/CNZ | South, Delhi

Amount: ₹6.1 LCloses: 8 May 2025Closed

Bids

Percentage

3 Bids26 May 2025

#	Company	Amount	Rank	Status
1	1₹5.9 LAccepted-AOC C 6 9 YAMUNA VIHAR DELHI 53 \| NEW DELHI \| DELHI \| 110001	₹5.9 L	1	Accepted-AOC 1
2	2₹6.1 LRejected-Finance 638 GROUND FLOOR WEST GURU ANGAD NAGAR LAXMI NAGAR LAXMI NAGAR EAST DELHI DELHI 110092 UDYAM DL 02 0031392 \| EAST DELHI \| DELHI \| 110092	₹6.1 L	2	Rejected-Finance 2
3	Rejected-Technical	-	-	Rejected-Technical Dis-qualified

Tender Value

₹6.1 L

EMD Value

₹12,300

Closing Date

8 May 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

EEE/CNZ

Address

EEE/CNZ

Work Description

Deployment of driver for various pumping sites under Central Zone.

Tender Information

Tender ID

2025_MCD_234490_1

Reference Number

EE (EandM)-II/ MCD/ 2025-26/01.8

Tender Type

Open Tender

Product Category

Electrical Works

Period of Work

365 days

Location

EEE/CNZ

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredEligibility documents (.pdf)

RequiredUndertaking Rs 100/-stamp paper regarding neither black listed nor debarred at the time of purchase (.pdf)

Finance

RequiredPrice bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹590

EMD Fee Amount

₹12,300

Important Dates

Last Activity

16 Apr 2026

Published

5 May 2025

Bid Opening

9 May 2025

Download Starts

5 May 2025

Download Ends

8 May 2025

Submission Starts

5 May 2025

BOQ Preview

•

Government eProcurement System Created By: PURAN DAS KABEER Created Date/Time: 14-May-2025 09:43 PM Tender Title: EE (EandM)-II/ MCD/ 2025-26/01.8 Tender ID: 2025_MCD_234490_1

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Tender Inviting Authority: Executive Engineer-EE(E&M ) Division, CNZ

•

Name of Work: - Deployment of driver for various pumping sites under Central Zone.

•

Contract No: EE /E&M//CNZ/TC/2025-26/01.8

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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 -848519 614760.00 -3.50 593243.40 Five Lakh Ninty Three Thousand Two Hundred and Fourty Three

•

2.00 SAI TRADING CORPORATION (GSTN-NA) BID ID -848189 614760.00 -.50 611686.20 Six Lakh Eleven Thousand Six Hundred and Eighty Six

•

Lowest Amount Quoted BY: Sai Interprises(593243.40)

•

BOQ Summary Details Tender Title: EE (EandM)-II/ MCD/ 2025-26/01.8 Tender ID: 2025_MCD_234490_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Sai Interprises (BID ID -848519) 593243.40 L1

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2 SAI TRADING CORPORATION (BID ID -848189) 611686.20 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

techsummary_265668.pdf

PDF

Financial Bid Opening

BOQ Comparative Chart

xlsx

Financial Evaluation

finsummary_265668.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.14 MB

Work Item Documents

Termsandcondition.pdf

Tender Documents • 0.15 MB

MCD_GCC_2024.pdf

Tender Documents • 9.26 MB

Circulars.pdf

Tender Documents • 2.14 MB

BOQ_265668.xls

BOQ • 0.27 MB

Ready to Participate?

Download all tender documents and submit your bid