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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.8 LAccepted-AOC F 277 VIKAS PURI NEW DELHI 18 | NEW DELHI | DELHI | 110001 | L1 | Accepted-AOC L-1 | |
| 2 | L2₹47.7 L+₹86,670.33 (1.85%)Rejected-Finance C BLOCK VISHAL ENCLAVE NEW DELHI 27 | L2 | Rejected-Finance L2 | |
| 3 | L3₹49.5 L+₹2.7 L (5.68%)Rejected-Finance 611 GALI CHHAWLIAN NAJAFGARH NEW DELHI45 | L3 | Rejected-Finance L3 | |
| 4 | L4₹49.9 L+₹3.1 L (6.61%)Rejected-Finance N A | L4 | Rejected-Finance L4 | |
| 5 | L5₹52.5 L+₹5.7 L (12.1%)Rejected-Finance 00 KARARI KARARI ROAD KAUSHAMBI KAUSHAMBI UTTAR PRADESH 212206 | KAUSHAMBI | UTTAR PRADESH | 212206 | L5 | Rejected-Finance L5 |
Tender Value
₹86.7 L
EMD Value
₹1.8 L
Closing Date
5 Jan 2026, 3:00 pmClosed
EE(M-IV)NGZ
Office of the Executive Engineer, M-IV/NGZ Room No. 507, 5thFloor, Zonal Building, Dhansa Stand, Najafgarh New Delhi-43
RENOVATION/UPGRADATION OF MCD PRIMARY SCHOOL VILLAGE JHULJHULI BY PROVIDING WATERPROOFING, B/W, PLASTER, PAINTS, RMC AND SANITATION FITTING ETC. IN WARD NO. 125 CHHAWLA/NGZ.
2025_MCD_260899_8
EE (M-IV)-NGZ/MCD/2025-26/41
Open Tender
Civil Works
Percentage
180 days
EE(M-IV)NGZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
₹1.8 L
17 Apr 2026
29 Dec 2025
5 Jan 2026
29 Dec 2025
5 Jan 2026
29 Dec 2025
Government eProcurement System Created By: Buddhi Sagar Gupta Created Date/Time: 06-Jan-2026 04:33 PM Tender Title: EE (M-IV)-NGZ/MCD/2025-26/41-08 Tender ID: 2025_MCD_260899_8
Tender Inviting Authority: EE(M-IV)/NGZ
Name of Work: RENOVATION/UPGRADATION OF MCD PRIMARY SCHOOL VILLAGE JHULJHULI BY PROVIDING WATERPROOFING, B/W, PLASTER, PAINTS, RMC AND SANITATION FITTING ETC. IN WARD NO. 125 CHHAWLA/NGZ.
Contract No: EE (M-IV)-NGZ/MCD/2025-26/41-08
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 Parvesh Const. Co. (GSTN-07AALPK9709R1ZR) BID ID -953724 8667033.00 -42.92 4947142.44 Forty Nine Lakh Forty Seven Thousand One Hundred and Forty Two
2.00 SURENDER KUMAR VATS (GSTN-NA) BID ID -951347 8667033.00 -44.99 4767734.85 Forty Seven Lakh Sixty Seven Thousand Seven Hundred and Thirty Four
3.00 M/S JAIN ENTERPRISES (GSTN-NA) BID ID -954078 8667033.00 -39.43 5249621.89 Fifty Two Lakh Forty Nine Thousand Six Hundred and Twenty One
4.00 Sawaro Enterprises (GSTN-NA) BID ID -953944 8667033.00 -9.99 7801196.40 Seventy Eight Lakh One Thousand One Hundred and Ninety Six
5.00 M/s Batra Constructions (GSTN-NA) BID ID -953787 8667033.00 -45.99 4681064.52 Forty Six Lakh Eighty One Thousand Sixty Four
6.00 MUKESH KUMAR BANSAL (GSTN-NA) BID ID -953176 8667033.00 -35.81 5563368.48 Fifty Five Lakh Sixty Three Thousand Three Hundred and Sixty Eight
7.00 Puneet Sehrawat & Co. (GSTN-NA) BID ID -954351 8667033.00 -42.42 4990477.60 Forty Nine Lakh Ninety Thousand Four Hundred and Seventy Seven
Lowest Amount Quoted BY: M/s Batra Constructions(4681064.52)
BOQ Summary Details Tender Title: EE (M-IV)-NGZ/MCD/2025-26/41-08 Tender ID: 2025_MCD_260899_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Batra Constructions (BID ID -953787) 4681064.52 L1
2 SURENDER KUMAR VATS (BID ID -951347) 4767734.85 L2
3 M/s Parvesh Const. Co. (BID ID -953724) 4947142.44 L3
4 Puneet Sehrawat & Co. (BID ID -954351) 4990477.60 L4
5 M/S JAIN ENTERPRISES (BID ID -954078) 5249621.89 L5
6 MUKESH KUMAR BANSAL (BID ID -953176) 5563368.48 L6
7 Sawaro Enterprises (BID ID -953944) 7801196.40 L7
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