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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.9 LAccepted-AOC | 1 | Accepted-AOC W.O. issued | |
| 2 | 2₹7.9 L+₹7,516.35 (0.96%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹8.1 L+₹18,904.75 (2.40%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | 4₹8.3 L+₹42,820.39 (5.45%)Rejected-Finance 201 25D KRISHNA GALI NO 7 ADARSH MOHALLA MOUJPUR NORTH EAST DELHI 110053 | NORTH EAST DELHI | DELHI | 110053 | 4 | Rejected-Finance 4 | |
| 5 | 5₹8.5 L+₹66,736.03 (8.49%)Rejected-Finance | 5 | Rejected-Finance 5 |
Tender Value
₹11.4 L
EMD Value
₹22,800
Closing Date
15 Oct 2025, 3:00 pmClosed
Executive Engineer (M)-I/CNZ
EE (M)-I/CNZ, MCD, MC Pry School C-Block Lajpat Nagar-III, New Delhi
Repair/Renovation of M and CW as AYUSHMAN AROGYA MANDIR by pdg. Raising of boundary, painting, roof, floor tiles, door, toilet, art work etc at M and CW center Nehru Nagar in Ward No. 144, Central Zone.
2025_MCD_251747_5
D/EE (M)-I/CNZ/2025-2026/38
Open Tender
Civil Works
Percentage
60 days
Lajpat Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹22,800
9 Dec 2025
9 Oct 2025
15 Oct 2025
9 Oct 2025
15 Oct 2025
9 Oct 2025
Government eProcurement System Created By: B.K. SHAH Created Date/Time: 16-Oct-2025 10:38 AM Tender Title: D/EE (M)-I/CNZ/2025-2026/38-5 Tender ID: 2025_MCD_251747_5
Tender Inviting Authority: D/EE (M)-I/CNZ/2025-2026/38-05
Name of Work : Repair/Renovation of M&CW as "AYUSHMAN AROGYA MANDIR" by pdg. Raising of boundary, painting , roof, floor tiles, door, toilet, art work etc at M&CW center Nehru Nagar in Ward No. 144, 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 R.S.Sirsiya Construction Co. (GSTN-NA) BID ID -915531 1138840.00 -30.97 786141.25 Seven Lakh Eighty Six Thousand One Hundred and Fourty One
2.00 AMS CONSTRUCTION CO. (GSTN-NA) BID ID -913674 1138840.00 -29.31 805046.00 Eight Lakh Five Thousand Fourty Six
3.00 DIMPY CONSTRUCTIONS (GSTN-NA) BID ID -914248 1138840.00 -23.00 876906.80 Eight Lakh Seventy Six Thousand Nine Hundred and Six
4.00 Manoj Associates (GSTN-NA) BID ID -915533 1138840.00 -30.31 793657.60 Seven Lakh Ninty Three Thousand Six Hundred and Fifty Seven
5.00 M/s Bhoomi Enterprises (GSTN-NA) BID ID -915300 1138840.00 -25.11 852877.28 Eight Lakh Fifty Two Thousand Eight Hundred and Seventy Seven
6.00 M/s Kalka Const. Co. (GSTN-NA) BID ID -915289 1138840.00 -12.50 996485.00 Nine Lakh Ninty Six Thousand Four Hundred and Eighty Five
7.00 Adarsh. Const. Co (GSTN-NA) BID ID -914361 1138840.00 -27.21 828961.64 Eight Lakh Twenty Eight Thousand Nine Hundred and Sixty One
8.00 M/s Parth Construction Company (GSTN-NA) BID ID -915374 1138840.00 -23.78 868023.85 Eight Lakh Sixty Eight Thousand Twenty Three
Lowest Amount Quoted BY: R.S.Sirsiya Construction Co.(786141.25)
BOQ Summary Details Tender Title: D/EE (M)-I/CNZ/2025-2026/38-5 Tender ID: 2025_MCD_251747_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R.S.Sirsiya Construction Co. (BID ID -915531) 786141.25 L1
2 Manoj Associates (BID ID -915533) 793657.60 L2
3 AMS CONSTRUCTION CO. (BID ID -913674) 805046.00 L3
4 Adarsh. Const. Co (BID ID -914361) 828961.64 L4
5 M/s Bhoomi Enterprises (BID ID -915300) 852877.28 L5
6 M/s Parth Construction Company (BID ID -915374) 868023.85 L6
7 DIMPY CONSTRUCTIONS (BID ID -914248) 876906.80 L7
8 M/s Kalka Const. Co. (BID ID -915289) 996485.00 L8
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