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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₹4.4 LAccepted-AOC MANGOLPURI DELHI 110083 | NORTH WEST DELHI | DELHI | 110083 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.7 L+₹27,762 (6.26%)Rejected-Finance A 81 VIJAY VIHAR PH II NEAR SECTOR 1 ROHINI DELHI 85 | CENTRAL | DELHI | 110002 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹5.4 L+₹99,502 (22.4%)Rejected-Finance | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹5.8 L+₹1.4 L (31.2%)Rejected-Finance WZ 33 120 MUKHERJEE PARK EXT TILAK NAGAR NEW DELHI 110018 MPL STORE WARD NO 21 M I RZ | WEST | DELHI | 110018 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹10.7 L+₹6.2 L (140.2%)Rejected-Finance 10 A FRIENDS COLONY PATIALA 147001 | PATIALA | PUNJAB | 147001 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹7.6 L
EMD Value
₹20,000
Closing Date
10 Oct 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer(M-I)RZ
MUNICIPAL CORPORATION OF DELHI OFFICE OF THE EXECUTIVE ENGINEER/(M-I)-RZ ROAD NO. 44, VILLAGE PITAM PURA, DELHI-110034
Imp. / Dev. Repair works required at Danto Pant Dangari Pharmacy Vijay Vihar at Ward No. 24/RZ-I (Vijay Vihar), EE(M-I)/RZ.
2025_MCD_251140_1
EE(M-I)-RZ/TC/2025-2026/14/04
Open Tender
Civil Works
Percentage
120 days
24 (Vijay Vihar)
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹20,000
16 Mar 2026
3 Oct 2025
10 Oct 2025
3 Oct 2025
10 Oct 2025
3 Oct 2025
Government eProcurement System Created By: Jagmohan Meena Created Date/Time: 10-Oct-2025 06:22 PM Tender Title: Imp. / Dev. Repair works required at Danto Pant Dangari Pharmacy Vijay Vihar at Ward No. 24/RZ-I (Vijay Vihar), EE(M-I)/RZ. Tender ID: 2025_MCD_251140_1
Tender Inviting Authority: Executive Engineer(M-I)RZ.
Name of Work: Imp. / Dev. Repair works required at Danto Pant Dangari Pharmacy Vijay Vihar at Ward No. 24/RZ-I (Vijay Vihar), EE(M-I)/RZ.
NIT No: E.E.(M-I)-RZ/TC/2025-2026/14/04 dated 01.10.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 tegh construction (GSTN-NA) BID ID -913378 764815.00 -23.89 582101.00 Five Lakh Eighty Two Thousand One Hundred and One
2.00 M/s Goldy & Co. (GSTN-NA) BID ID -913064 764815.00 -38.37 471355.00 Four Lakh Seventy One Thousand Three Hundred and Fifty Five
3.00 M/s Bansal Construction Co. (GSTN-NA) BID ID -913334 764815.00 39.30 1065387.00 Ten Lakh Sixty Five Thousand Three Hundred and Eighty Seven
4.00 VIMAL (GSTN-NA) BID ID -913487 764815.00 -28.99 543095.00 Five Lakh Fourty Three Thousand Ninty Five
5.00 SRG CONSTRUCTION COMPANY (GSTN-NA) BID ID -913486 764815.00 -42.00 443593.00 Four Lakh Fourty Three Thousand Five Hundred and Ninty Three
Lowest Amount Quoted BY: SRG CONSTRUCTION COMPANY(443593.00)
BOQ Summary Details Tender Title: Imp. / Dev. Repair works required at Danto Pant Dangari Pharmacy Vijay Vihar at Ward No. 24/RZ-I (Vijay Vihar), EE(M-I)/RZ. Tender ID: 2025_MCD_251140_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRG CONSTRUCTION COMPANY (BID ID -913486) 443593.00 L1
2 M/s Goldy & Co. (BID ID -913064) 471355.00 L2
4 tegh construction (BID ID -913378) 582101.00 L4
5 M/s Bansal Construction Co. (BID ID -913334) 1065387.00 L5
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