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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.0 LAccepted-AOC | 1 | Accepted-AOC ok | |
| 2 | 2₹6.0 L+₹3,811.31 (0.64%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹6.2 L+₹17,913.13 (2.98%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹6.2 L+₹21,038.41 (3.51%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹6.4 L+₹41,848.13 (6.97%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹7.6 L
EMD Value
₹19,100
Closing Date
23 Jun 2025, 3:00 pmClosed
EE (M)-II/Central Zone Shiv Mandir Marg, Lajpat Na
EE (M)-II/Central Zone Shiv Mandir Marg, Lajpat Nagar, New Delhi
Construction of storm water drain from H.No.32 to H.No.19 and from parking to connect into the main drain near gate No.1 in South Apartments in Kalkaji W.No.175,CNZ
2025_MCD_238543_1
10/EE (M)-II/CNZ/TC/2025-2026/01
Open Tender
Civil Works
Percentage
60 days
Lajpat nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹19,100
5 Jan 2026
17 Jun 2025
23 Jun 2025
17 Jun 2025
23 Jun 2025
17 Jun 2025
Government eProcurement System Created By: Rakesh Kumar Arunesh Created Date/Time: 23-Jun-2025 03:58 PM Tender Title: Construction of storm water drain from H.No.32 to H.No.19 and from parking to connect into the main drain near gate No.1 in South Apartments in Kalkaji W.No.175,CNZ Tender ID: 2025_MCD_238543_1
Tender Inviting Authority: 010/EE M-II/CNZ/TC/2025-2026/01
Name of Work : Construction of storm water drain from H.No.32 to H.No.19 and from parking to connect into the main drain near gate No.1 in South Apartments in Kalkaji W.No.175,CNZ
Contract No: 011-29813774
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIKRAM ENTERPRISES (GSTN-07AMDPG9637J1ZR) BID ID -864086 762261.00 -15.77 642052.44 Six Lakh Fourty Two Thousand Fifty Two
2.00 M/s Inder Const. Co. (GSTN-NA) BID ID -864793 762261.00 -18.91 618117.44 Six Lakh Eighteen Thousand One Hundred and Seventeen
3.00 USHA BUILDERS (GSTN-NA) BID ID -864942 762261.00 -18.50 621242.72 Six Lakh Twenty One Thousand Two Hundred and Fourty Two
4.00 RAJENDRA ENGINEERS (GSTN-NA) BID ID -864775 762261.00 -21.26 600204.31 Six Lakh Two Hundred and Four
5.00 PRAKASH ENTERPRISES (GSTN-NA) BID ID -864791 762261.00 -20.76 604015.62 Six Lakh Four Thousand Fifteen
6.00 M/s Dinesh Enterprises (GSTN-NA) BID ID -864699 762261.00 -7.11 708064.24 Seven Lakh Eight Thousand Sixty Four
Lowest Amount Quoted BY: RAJENDRA ENGINEERS(600204.31)
BOQ Summary Details Tender Title: Construction of storm water drain from H.No.32 to H.No.19 and from parking to connect into the main drain near gate No.1 in South Apartments in Kalkaji W.No.175,CNZ Tender ID: 2025_MCD_238543_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJENDRA ENGINEERS (BID ID -864775) 600204.31 L1
2 PRAKASH ENTERPRISES (BID ID -864791) 604015.62 L2
3 M/s Inder Const. Co. (BID ID -864793) 618117.44 L3
4 USHA BUILDERS (BID ID -864942) 621242.72 L4
5 VIKRAM ENTERPRISES (BID ID -864086) 642052.44 L5
6 M/s Dinesh Enterprises (BID ID -864699) 708064.24 L6
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