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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.7 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹7.9 L+₹17,138.25 (2.23%)Rejected-Finance 5574 A KANSHI RAM MARKET NEW CHANDRAWAL KAMLA NAGAR DELHI 07 | 2 | Rejected-Finance L2 | |
| 3 | 3₹8.4 L+₹71,961.71 (9.36%)Rejected-Finance T 20 FIRDOSHI MASJID WARD NO 08 NEAR TANK MEHRAULI NEW DELHI 110030 | SOUTH | DELHI | 110030 | 3 | Rejected-Finance L3 | |
| 4 | 4₹9.0 L+₹1.3 L (17.0%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹9.4 L+₹1.7 L (21.9%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹9.5 L
EMD Value
₹18,950
Closing Date
7 Mar 2025, 3:00 pmClosed
EX. ENGINEER (ELECT)-IV/KBZ
OFFICE OF THE EX. ENGINEER (ELECT)/KBZ TOURIST CAMP SITE, J.L.NEHRU MARG, DELHI-02
AMC of Pump sets installed at Pump Houses-RUB Kirti Nagar Pumping Station and 65 Block, Rohtak Road under Karol Bagh Zone.
2025_MCD_228415_1
NIT No 26/EEE/KBZ/MCD/2024-25/03
Open Tender
Job Works
Percentage
365 days
Karol Bagh Zone
Please refer Tender documents.
5 documents required · 5 mandatory
₹590
₹18,950
Yes
27 Nov 2025
28 Feb 2025
7 Mar 2025
28 Feb 2025
7 Mar 2025
28 Feb 2025
Government eProcurement System Created By: Rakesh Kumar Ronjhwal Created Date/Time: 07-Mar-2025 05:02 PM Tender Title: NIT No 26/EEE/KBZ/MCD/2024-25 Item No. 03 Tender ID: 2025_MCD_228415_1
Tender Inviting Authority: <Executive Engineer Auto Division KBZ >
Name of Work: < AMC of Pump sets installed at pump houses-RUB Kirti Nagar pumping station and 65 Block, Rohtak Road under Karol Bagh Zone>
Contract No: <NIT No.26/EEE/KBZ/MCD/2024-25 Item No.03>
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LIMRA ENGINEERING WORKS (GSTN-NA) BID ID -826004 946864.50 -11.20 840815.68 Eight Lakh Fourty Thousand Eight Hundred and Fifteen
2.00 INSTANT TRADE CORPORATION (GSTN-NA) BID ID -825988 946864.50 -1.00 937395.86 Nine Lakh Thirty Seven Thousand Three Hundred and Ninty Five
3.00 KAFIL ELCTRICAL WORKS (GSTN-NA) BID ID -825554 946864.50 -5.00 899521.28 Eight Lakh Ninty Nine Thousand Five Hundred and Twenty One
4.00 D.K. ASSOCIATES (GSTN-NA) BID ID -826133 946864.50 -18.80 768853.97 Seven Lakh Sixty Eight Thousand Eight Hundred and Fifty Three
5.00 Soni Sales & Service (GSTN-NA) BID ID -824718 946864.50 -16.99 785992.22 Seven Lakh Eighty Five Thousand Nine Hundred and Ninty Two
Lowest Amount Quoted BY: D.K. ASSOCIATES(768853.97)
BOQ Summary Details Tender Title: NIT No 26/EEE/KBZ/MCD/2024-25 Item No. 03 Tender ID: 2025_MCD_228415_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D.K. ASSOCIATES (BID ID -826133) 768853.97 L1
2 Soni Sales & Service (BID ID -824718) 785992.22 L2
3 LIMRA ENGINEERING WORKS (BID ID -826004) 840815.68 L3
4 KAFIL ELCTRICAL WORKS (BID ID -825554) 899521.28 L4
5 INSTANT TRADE CORPORATION (BID ID -825988) 937395.86 L5
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