Municipal Corporation Tender

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Municipal Corporation Tender

Works

Hiring of Vehicles

Eprocure

New Delhi, Delhi

Opening Date7 Jan 2025

Closing Soon14 Jan 2025

Tender Amount₹ 1,00,791

Email

Download

Costs

EMD
₹ 2,050
Document Cost
₹ 590
Tender Fee
Refer Documents

Summary

Nit No 23/eee/kbz/mcd/2024-25 Item No. 01

Description

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Contact

Tender Id
2025_MCD_223230_1
Tender No
NIT No 23/EEE/KBZ/MCD/2024-25/01
Tender Authority
Municipal Corporation View
Purchaser Address
-
Website
http://etenders.gov.in

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Documents

Tender Notice-1460.1 kBTendernotice_1.pdf

NOTICE INVITING TENDER

BOQ-1285.7 kBBOQ_248925.xls

BOQ

Document-216.3 MB229.pdf

Tender Document

Document-147.0 kBTender_Detail_2025...Tender_Detail_2025_MCD_223230_1.html

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BOQ Items

DO_NOT_SHOW

Quantity-

Rate-

Amount -

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STEERING PUMP O/H WORK

Quantity1

Rate5782

Amount 5782

FRONT GLASS ASSY

Quantity1

Rate3136

Amount 3136

FRONT GLASS RUBBER

Quantity1

Rate1004

Amount 1004.8

WIPER ARM WITH BLADE ASSY(APS)

Quantity2

Rate649

Amount 1298

WIPER GULI

Quantity2

Rate435

Amount 870.4

BOSTER KIT(MAJOR)

Quantity1

Rate2540

Amount 2540.8

BOSTER PIPE

Quantity2

Rate672

Amount 1344

OIL FILTER-252718130132

Quantity1

Rate495

Amount 495.6

ENGINE OIL BUKET (10L)

Quantity1

Rate2891

Amount 2891

Laying and Jointing PVC Pipe. Heading

Quantity-

Rate-

Amount -

BUMPER CAN

Quantity2

Rate377

Amount 755.2

GEAR OIL(LITRE)

Quantity7

Rate336

Amount 2354.1

COOLANT H/D

Quantity2

Rate259

Amount 519.2

AIR FILTER(TATA)

Quantity1

Rate2613

Amount 2613.7

BULB 1141

Quantity10

Rate17

Amount 177

KING PIN UNIT

Quantity1

Rate2112

Amount 2112

DENTER WORK

Quantity1

Rate1770

Amount 1770

ELECTRICIAN LABOUR AND WIRING REPAIR

Quantity1

Rate1770

Amount 1770

MECHANICAL WORK O/H

Quantity1

Rate4720

Amount 4720

FITNESS CHARGES/RTO CHARGES

Quantity1

Rate4130

Amount 4130

SPEED GOVERNOR WORK O/H

Quantity1

Rate3422

Amount 3422

PAINTING WORK WITH SLOGAN WRITING

Quantity1

Rate4130

Amount 4130

REFLECTOR TAPE(3M) ALL COLOUR

Quantity2

Rate5120

Amount 10240

POLLUTION CHARGES

Quantity1

Rate236

Amount 236

BRAKE LEATHER SET

Quantity4

Rate1203

Amount 4812.8

OIL SEAL REAR(TATA)

Quantity4

Rate83

Amount 332.8

OIL SEAL N/M

Quantity2

Rate70

Amount 140.8

GREASE 1KG LING LIFE

Quantity2

Rate531

Amount 1062

WHEEL CYL ASSY

Quantity4

Rate825

Amount 3302.4

BEARING WHEEL

Quantity2

Rate620

Amount 1241.6

WHEEL BEARING FRONT N/M 407 BIG

Quantity2

Rate1017

Amount 2035.2

HYD HOSE SUPER HD PIPE

Quantity3

Rate1829

Amount 5487

HYDROLIC VALVE ASSY COMPLETE(APS)

Quantity1

Rate1982

Amount 1982.4

PUMP LABOUR O/H

Quantity1

Rate2950

Amount 2950

PROTECTION VALVE

Quantity1

Rate2540

Amount 2540.8

STEERING OIL

Quantity4

Rate330

Amount 1321.6

HYDROLIC OIL 10 LITRE

Quantity1

Rate2124

Amount 2124

HYDROLIC KIT

Quantity1

Rate5760

Amount 5760

Evaluation Notes How It Works ?

Partners

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Bank Certification Amount

Bank Guarantee Amount

Additional Info 1

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Additional Info 3

Additional Info 4

Remarks

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Past Bidders
This list is curated from the bidders of the similar tenders in the past

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Bidder NameThis Information is for unsubscribed user This Information is for unsubscribed user
Awarded Ratexx%

Bidder NameThis Information is for unsubscribed user This Information is for unsubscribed user
Awarded Ratexx%

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Awarded Ratexx%

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