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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹26.4 LAccepted-AOC | 1 | Accepted-AOC WORK AWARDED. HENCE EM MAY BE SETTLED. | |
| 2 | 2₹29.1 L+₹2.7 L (10.4%)Rejected-Finance | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹32.6 L+₹6.3 L (23.9%)Rejected-Finance 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹45.7 L+₹19.4 L (73.5%)Rejected-Finance 2367 E BAWANA ROAD NARELA DELHI 40 | 4 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹37.9 L
EMD Value
₹93,150
Closing Date
8 Jan 2026, 3:00 pmClosed
EXECUTIVE ENGINEER M-IV/SZ
OFFICE OF THE EXECUTIVE ENGINEER (M-SOUTH) -IV SOUTH ZONE , PUSHP VIHAR , SECTOR-IV, NEW DELHI - 110017
Improvement of Park boundary wall by Pdg. brick work Grit wash plaster M.S Fencing from opposite H.no. H-64A ,G-1A E-13 and Dev. of drain by Pdg. brick work RCC slab from H.no.G-1A to E-13 in Saket in W. No, 154/SZ
2025_MCD_261226_4
No. EE-MS-IV/SZ/TC/2025-26/63
Open Tender
Civil Works
Percentage
120 days
Work
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹93,150
16 Mar 2026
1 Jan 2026
8 Jan 2026
1 Jan 2026
8 Jan 2026
1 Jan 2026
Government eProcurement System Created By: Shadab Alam Created Date/Time: 08-Jan-2026 09:23 PM Tender Title: No EE-MS-IV/SZ/TC/2025-26/63-04 Tender ID: 2025_MCD_261226_4
Tender Inviting Authority: EE-MS-IV/SZ/TC/2025-26/63-04
Name of Work: Improvement of Park boundary wall by Pdg. brick work & Grit wash plaster & M.S Fencing |from opposite H.no. H-64A ,G-1A& E-13 and Dev. of drain by Pdg. brick work & RCC slab from H.no.G-1A to E-13 in Saket in W. No, 154/SZ
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 RAJ ENTERPRISES (GSTN-07ACMPT3143K1Z7) BID ID -956203 3791581.00 -23.25 2910038.42 Twenty Nine Lakh Ten Thousand Thirty Eight
2.00 A.K & Co. (GSTN-NA) BID ID -956415 3791581.00 20.60 4572646.69 Forty Five Lakh Seventy Two Thousand Six Hundred and Forty Six
3.00 M/S MANGAL SINGH (GSTN-NA) BID ID -956090 3791581.00 -30.50 2635148.80 Twenty Six Lakh Thirty Five Thousand One Hundred and Forty Eight
4.00 Dev Construction Co. (GSTN-NA) BID ID -956461 3791581.00 -13.89 3264930.40 Thirty Two Lakh Sixty Four Thousand Nine Hundred and Thirty
Lowest Amount Quoted BY: M/S MANGAL SINGH(2635148.80)
BOQ Summary Details Tender Title: No EE-MS-IV/SZ/TC/2025-26/63-04 Tender ID: 2025_MCD_261226_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANGAL SINGH (BID ID -956090) 2635148.80 L1
2 M/S RAJ ENTERPRISES (BID ID -956203) 2910038.42 L2
3 Dev Construction Co. (BID ID -956461) 3264930.40 L3
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