Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
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₹4.6 LAccepted-AOC 5574 A KANSHI RAM MARKET NEW CHANDRAWAL KAMLA NAGAR DELHI 07 | L1 | Accepted-AOC Firm is L1 bidder | |
| 2 | L2₹4.7 L+₹12,298 (2.70%)Rejected-Finance | L2 | Rejected-Finance Firm is L2 Bidder | |
| 3 | L3₹4.9 L+₹35,948 (7.88%)Rejected-Finance | L3 | Rejected-Finance Firm is L3 Bidder |
Tender Value
₹4.7 L
EMD Value
₹9,500
Closing Date
24 Jun 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER EM II
MUNICIPAL CORPORATION OF DELHI OFFICE OF THE EXECUTIVE ENGINEER EM II LODHI ROAD AUTO WORKSHOP UNDER SEWA NAGAR FLYOVER NEW DELHI 110003
EE EM II/ MCD/ 2024-25/ 1/ 2
2024_MCD_198597_2
EE EM II/ MCD/ 2024-25/ 1/ 1
Open Tender
Machineries/ Mechanical Engg Items
Percentage
30 days
Lodhi Road
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹9,500
14 Sept 2024
17 Jun 2024
24 Jun 2024
17 Jun 2024
24 Jun 2024
17 Jun 2024
Government eProcurement System Created By: LOKESH MEENA Created Date/Time: 26-Jun-2024 04:42 PM Tender Title: EE EM II/ MCD/ 2024-25/ 1/ 2 Tender ID: 2024_MCD_198597_2
Tender Inviting Authority: EXECUTIVE ENGINEER (E&M)-II
Name of Work: Supply of electrical materials for day to day maintenance at various pumping stations under Central zone.
Contract No: EE E and M II/ MCD/ 2024-25/ 1/ 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SONI TRADING CORPORATION(GSTN-NA)--712573 473000.00 -1.00 468270.00 Four Lakh Sixty Eight Thousand Two Hundred and Seventy
2.00 Soni Sales & Service(GSTN-NA)--712400 473000.00 -3.60 455972.00 Four Lakh Fifty Five Thousand Nine Hundred and Seventy Two
3.00 SUPER SALES(GSTN-NA)--712459 473000.00 4.00 491920.00 Four Lakh Ninty One Thousand Nine Hundred and Twenty
Lowest Amount Quoted BY: Soni Sales & Service(455972.00)
BOQ Summary Details Tender Title: EE EM II/ MCD/ 2024-25/ 1/ 2 Tender ID: 2024_MCD_198597_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Soni Sales & Service 455972.00 L1
2 SONI TRADING CORPORATION 468270.00 L2
3 SUPER SALES 491920.00 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .