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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.8 LAccepted-AOC | 1 | Accepted-AOC W.O. issued | |
| 2 | 2₹6.2 L+₹42,374.50 (7.35%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹6.7 L+₹89,376.10 (15.5%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹7.0 L+₹1.2 L (21.0%)Rejected-Finance | 4 | Rejected-Finance L4 |
Tender Value
₹8.1 L
EMD Value
₹16,250
Closing Date
12 Sept 2025, 3:00 pmClosed
EE (M)-I/CNZ, MCD, MC Pry School C-Block Lajpat Na
EE (M)-I/CNZ, MCD, MC Pry School C-Block Lajpat Nagar-III, New Delhi
Upgradation and Maintenance of Drainage and Sanitation Facilities at Gumti Sheikh Ali and Surrounding Areas, Defence Colony, Ward-145 (Andrews Ganj), Central Zone.
2025_MCD_248168_1
D/EE (M)-I/CNZ/2025-2026/33
Open Tender
Civil Works
Percentage
15 days
Lajpat Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹16,250
13 Dec 2025
10 Sept 2025
12 Sept 2025
10 Sept 2025
12 Sept 2025
10 Sept 2025
Government eProcurement System Created By: B.K. SHAH Created Date/Time: 13-Sep-2025 11:06 AM Tender Title: D/EE (M)-I/CNZ/2025-2026/33-1 Tender ID: 2025_MCD_248168_1
Tender Inviting Authority: D/EE (M)-I/CNZ/2025-2026/33-01
Name of Work : Upgradation and Maintenance of Drainage and Sanitation Facilities at Gumti Sheikh Ali and Surrounding Areas, Defence Colony, Ward-145 (Andrews Ganj), Central Zone.
Contract No: 011-24335555
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAKASH ENTERPRISES (GSTN-NA) BID ID -899057 811772.00 -17.99 665734.22 Six Lakh Sixty Five Thousand Seven Hundred and Thirty Four
2.00 M/s Surbhi Sales Corporation (GSTN-NA) BID ID -899717 811772.00 -29.00 576358.12 Five Lakh Seventy Six Thousand Three Hundred and Fifty Eight
3.00 RAJENDRA ENGINEERS (GSTN-NA) BID ID -899564 811772.00 -23.78 618732.62 Six Lakh Eighteen Thousand Seven Hundred and Thirty Two
4.00 M/s Bhoomi Enterprises (GSTN-NA) BID ID -898962 811772.00 -14.11 697230.97 Six Lakh Ninty Seven Thousand Two Hundred and Thirty
Lowest Amount Quoted BY: M/s Surbhi Sales Corporation(576358.12)
BOQ Summary Details Tender Title: D/EE (M)-I/CNZ/2025-2026/33-1 Tender ID: 2025_MCD_248168_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Surbhi Sales Corporation (BID ID -899717) 576358.12 L1
2 RAJENDRA ENGINEERS (BID ID -899564) 618732.62 L2
3 PRAKASH ENTERPRISES (BID ID -899057) 665734.22 L3
4 M/s Bhoomi Enterprises (BID ID -898962) 697230.97 L4
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