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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.1 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹12.8 L+₹66,137.97 (5.44%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹13.0 L+₹84,991.10 (7.00%)Rejected-Finance C 6 9 YAMUNA VIHAR DELHI 53 | NEW DELHI | DELHI | 110001 | 3 | Rejected-Finance 3 |
Tender Value
₹15.2 L
EMD Value
₹30,500
Closing Date
12 Jan 2026, 11:00 amClosed
EE/Elect./Auto/EM/CLZ
EE/Elect./Auto/EM/CLZ
Complete repair, servicing, denting and painting, and obtaining fitness certificates for the period 2025 2026 with allied works of 3 KL Sprinkler Tanker vehicle Nos. DL-1L AD (9583, 7496, 8299, 8250, 8234, 7569, 9047 and 9069) of the deployed in
2026_MCD_261460_1
EE E/EnM/A/CLZ/TC/2025-26/21.1
Open Tender
Electrical Works
Percentage
90 days
EE/Elect./Auto/EM/CLZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹30,500
24 Jan 2026
2 Jan 2026
12 Jan 2026
2 Jan 2026
12 Jan 2026
2 Jan 2026
Government eProcurement System Created By: Pranav Suhag Created Date/Time: 14-Jan-2026 04:53 PM Tender Title: Complete repair, servicing, denting and painting, and obtaining fitness certificates for the period 2025 2026 with allied works of 3 KL Sprinkler Tanker vehicle Nos. DL-1L AD (9583, 7496, 8299, 8250, 8234, 7569, 9047 and 9069) of the deployed in Tender ID: 2026_MCD_261460_1
Tender Inviting Authority: Executive Engineer-EE(Elect./E&M & Auto) Division, CLZ
Name of Work: -Complete repair, servicing, denting and painting, and obtaining fitness certificates for the period 2025–2026 with allied works of 3 KL Sprinkler Tanker vehicle Nos. DL-1L AD (9583, 7496, 8299, 8250, 8234, 7569, 9047 and 9069) of the deployed in Health Department under Civil Lines Zone.
Contract No: EE Elect./E&M/Auto/CLZ/TC/2025-26/21.1
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 -957665 1520413.24 -14.51 1299801.28 Twelve Lakh Ninety Nine Thousand Eight Hundred and One
2.00 Deep Enterprises (GSTN-NA) BID ID -954991 1520413.24 -20.10 1214810.18 Twelve Lakh Fourteen Thousand Eight Hundred and Ten
3.00 GOEL STEELS TRADERS (GSTN-NA) BID ID -957518 1520413.24 -15.75 1280948.15 Twelve Lakh Eighty Thousand Nine Hundred and Forty Eight
Lowest Amount Quoted BY: Deep Enterprises(1214810.18)
BOQ Summary Details Tender Title: Complete repair, servicing, denting and painting, and obtaining fitness certificates for the period 2025 2026 with allied works of 3 KL Sprinkler Tanker vehicle Nos. DL-1L AD (9583, 7496, 8299, 8250, 8234, 7569, 9047 and 9069) of the deployed in Tender ID: 2026_MCD_261460_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Deep Enterprises (BID ID -954991) 1214810.18 L1
2 GOEL STEELS TRADERS (BID ID -957518) 1280948.15 L2
3 Sai Interprises (BID ID -957665) 1299801.28 L3
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