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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 | 1₹4.6 LAccepted-Finance | 1 | Accepted-Finance L-1 | |
| 2 | 2₹4.8 L+₹26,781.20 (5.86%)Rejected-Finance | 2 | Rejected-Finance L-2 | |
| 3 | 3₹4.9 L+₹31,106.90 (6.80%)Rejected-Finance | 3 | Rejected-Finance L-3 | |
| 4 | 4₹6.6 L+₹2.0 L (43.3%)Rejected-Finance RAILWAY ROAD OPP KOTAK MAHINDRA BANK MAHENDERGARH 123029 | MAHENDERGARH | MAHENDERGARH | HARYANA | 123029 | 4 | Rejected-Finance L-4 |
Tender Value
₹8.3 L
EMD Value
₹16,700
Closing Date
16 Sept 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE (EMS) CNZ
Municipal Corporation of Delhi Office of the Executive Engineer, (EMS) Central Zone Division
Repair maintenance of Dhalao in Sukhdev Market Kotla Mubarakpur Under ward No. 147/CNZ
2025_MCD_248333_1
EE (EMS) Central Zone/TC/25-26/09
Open Tender
Civil Works
Percentage
60 days
Work
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹16,700
29 Sept 2025
11 Sept 2025
17 Sept 2025
11 Sept 2025
16 Sept 2025
11 Sept 2025
Government eProcurement System Created By: AJAY KUMAR MITTAL Created Date/Time: 17-Sep-2025 05:19 PM Tender Title: EE (EMS) Central Zone/TC/25-26/09-01 Tender ID: 2025_MCD_248333_1
Tender Inviting Authority: MUNICIPAL CORPORATION OF DELHI
Name of works: Repair maintenance of Dhalao in Sukhdev Market Kotla Mubarakpur Under ward No. 147/CNZ
NIT No.: EE (EMS) Central Zone/TC/25-26/09 Dated: 11-09-2025
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 Dinesh Enterprises (GSTN-NA) BID ID -901141 636133.00 -23.91 484033.60 Four Lakh Eighty Four Thousand Thirty Three
2.00 VINAY NIDHANIA (GSTN-NA) BID ID -901577 636133.00 -28.12 457252.40 Four Lakh Fifty Seven Thousand Two Hundred and Fifty Two
3.00 RAJENDRA ENGINEERS (GSTN-NA) BID ID -901234 636133.00 -23.23 488359.30 Four Lakh Eighty Eight Thousand Three Hundred and Fifty Nine
4.00 M/s SACHIN CONSTRUCTION CO (GSTN-NA) BID ID -901445 636133.00 2.99 655153.38 Six Lakh Fifty Five Thousand One Hundred and Fifty Three
Lowest Amount Quoted BY: VINAY NIDHANIA(457252.40)
BOQ Summary Details Tender Title: EE (EMS) Central Zone/TC/25-26/09-01 Tender ID: 2025_MCD_248333_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAY NIDHANIA (BID ID -901577) 457252.40 L1
2 M/s Dinesh Enterprises (BID ID -901141) 484033.60 L2
3 RAJENDRA ENGINEERS (BID ID -901234) 488359.30 L3
4 M/s SACHIN CONSTRUCTION CO (BID ID -901445) 655153.38 L4
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