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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC | L1 | Accepted-AOC Work Order issued | |
| 2 | NOT L1₹2.0 LRejected-Finance 348 MADAN PUR KHADAR NEW DELHI 44 | CENTRAL | DELHI | 110002 | NOT L1 | Rejected-Finance NOT L1 | |
| 3 | NOT L1₹2.2 LRejected-Finance | NOT L1 | Rejected-Finance NOT L1 | |
| 4 | NOT L1₹2.6 LRejected-Finance | NOT L1 | Rejected-Finance NOT L1 | |
| 5 | NOT L1₹2.7 LRejected-Finance A 32 VIVEK VIHAR PH II DELHI 85 | CENTRAL DELHI | DELHI | 110002 | NOT L1 | Rejected-Finance NOT L1 |
Tender Value
₹2.5 L
EMD Value
₹6,300
Closing Date
23 Sept 2025, 3:00 pmClosed
EXECUTIVE ENGINEER M-III CENTRAL ZONE
EXECUTIVE ENGINEER M-III CENTRAL ZONE LAJPAT NAGAR
Improvement of JE office by pdg. repairing and paint work in office, store, boundary wall and toilet in Sangam Vihar-C W.No. 168/CNZ.
2025_MCD_249009_1
EE(M)-III/CNZ/TC/2025-26/23-04
Open Tender
Civil Works
Percentage
60 days
SANGAM VIHAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹6,300
14 Jan 2026
16 Sept 2025
23 Sept 2025
16 Sept 2025
23 Sept 2025
16 Sept 2025
Government eProcurement System Created By: Rakesh Kumar Arunesh Created Date/Time: 23-Sep-2025 05:15 PM Tender Title: EE(M)-III/CNZ/TC/2025-26/23-04 Tender ID: 2025_MCD_249009_1
Tender Inviting Authority: D/EE (M)-III/CNZ/2025-26/23-04
Name of Work: Improvement of JE office by pdg. repairing & paint work in office, store, boundary wall and toilet in Sangam Vihar-C W.No. 168/CNZ.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Bhoomi Enterprises (GSTN-NA) BID ID -904647 254339.00 7.11 272422.50 Two Lakh Seventy Two Thousand Four Hundred and Twenty Two
2.00 S.S Engineers (GSTN-NA) BID ID -905324 254339.00 -23.23 195256.05 One Lakh Ninty Five Thousand Two Hundred and Fifty Six
3.00 RAJENDRA ENGINEERS (GSTN-NA) BID ID -905225 254339.00 -23.23 195256.05 One Lakh Ninty Five Thousand Two Hundred and Fifty Six
4.00 M/s Inder Const. Co. (GSTN-NA) BID ID -905269 254339.00 -14.91 216417.06 Two Lakh Sixteen Thousand Four Hundred and Seventeen
5.00 DIMPY CONSTRUCTIONS (GSTN-NA) BID ID -904361 254339.00 2.00 259425.78 Two Lakh Fifty Nine Thousand Four Hundred and Twenty Five
6.00 M/s Parth Construction Company (GSTN-NA) BID ID -905648 254339.00 4.91 266827.04 Two Lakh Sixty Six Thousand Eight Hundred and Twenty Seven
Lowest Amount Quoted BY: RAJENDRA ENGINEERS,S.S Engineers(195256.05)
BOQ Summary Details Tender Title: EE(M)-III/CNZ/TC/2025-26/23-04 Tender ID: 2025_MCD_249009_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJENDRA ENGINEERS (BID ID -905225) 195256.05 L1
2 S.S Engineers (BID ID -905324) 195256.05 L1
3 M/s Inder Const. Co. (BID ID -905269) 216417.06 L2
4 DIMPY CONSTRUCTIONS (BID ID -904361) 259425.78 L3
5 M/s Parth Construction Company (BID ID -905648) 266827.04 L4
6 M/s Bhoomi Enterprises (BID ID -904647) 272422.50 L5
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