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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.5 LAccepted-AOC PKT G 1 5 1ST FLOOR SEC II ROHINI DELHI DELHI 110088 | NORTH DELHI | DELHI | 110088 | L1 | Accepted-AOC L-1 | |
| 2 | L2₹44.2 L+₹68,506.68 (1.58%)Rejected-Finance C BLOCK VISHAL ENCLAVE NEW DELHI 27 | L2 | Rejected-Finance L2 | |
| 3 | L3₹46.7 L+₹3.2 L (7.39%)Rejected-Finance 611 GALI CHHAWLIAN NAJAFGARH NEW DELHI45 | L3 | Rejected-Finance L3 | |
| 4 | L4₹50.0 L+₹6.5 L (15.0%)Rejected-Finance F 277 VIKAS PURI NEW DELHI 18 | NEW DELHI | DELHI | 110001 | L4 | Rejected-Finance L4 | |
| 5 | L4₹50.0 L+₹6.5 L (15.0%)Rejected-Finance 00 KARARI KARARI ROAD KAUSHAMBI KAUSHAMBI UTTAR PRADESH 212206 | KAUSHAMBI | UTTAR PRADESH | 212206 | L4 | Rejected-Finance L4 |
Tender Value
₹76.1 L
EMD Value
₹1.6 L
Closing Date
23 Dec 2025, 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 KANGANHERI BY PROVIDING WATERPROOFING, B/W, PLASTER, PAINTS, RMC AND SANITATION FITTING ETC. IN WARD NO. 125 CHHAWLA/NGZ.
2025_MCD_259209_5
EE (M-IV)-NGZ/MCD/2025-26/35
Open Tender
Civil Works
Percentage
120 days
EE(M-IV)NGZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
₹1.6 L
6 Mar 2026
16 Dec 2025
23 Dec 2025
16 Dec 2025
23 Dec 2025
16 Dec 2025
Government eProcurement System Created By: Buddhi Sagar Gupta Created Date/Time: 23-Dec-2025 04:32 PM Tender Title: EE (M-IV)-NGZ/MCD/2025-26/35-05 Tender ID: 2025_MCD_259209_5
Tender Inviting Authority: EE(M-IV)/NGZ
Name of Work: RENOVATION/UPGRADATION OF MCD PRIMARY SCHOOL VILLAGE KANGANHERI 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/2025-26/35-05
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 -945644 7611853.00 -38.67 4668349.44 Forty Six Lakh Sixty Eight Thousand Three Hundred and Forty Nine
2.00 V K CHAUDHARY & CO (GSTN-NA) BID ID -947087 7611853.00 -22.74 5880917.63 Fifty Eight Lakh Eighty Thousand Nine Hundred and Seventeen
3.00 SACHIN KUMAR GUPTA (GSTN-NA) BID ID -947208 7611853.00 -30.31 5304700.36 Fifty Three Lakh Four Thousand Seven Hundred
4.00 M/s S. K. Goel (GSTN-NA) BID ID -946100 7611853.00 -28.90 5412027.48 Fifty Four Lakh Twelve Thousand Twenty Seven
5.00 M/s Batra Constructions (GSTN-NA) BID ID -946245 7611853.00 -34.31 5000226.24 Fifty Lakh Two Hundred and Twenty Six
6.00 M/S JAIN ENTERPRISES (GSTN-NA) BID ID -947474 7611853.00 -34.31 5000226.24 Fifty Lakh Two Hundred and Twenty Six
7.00 Sawaro Enterprises (GSTN-NA) BID ID -947240 7611853.00 -34.31 5000226.24 Fifty Lakh Two Hundred and Twenty Six
8.00 SURENDER KUMAR VATS (GSTN-NA) BID ID -945892 7611853.00 -41.99 4415635.93 Forty Four Lakh Fifteen Thousand Six Hundred and Thirty Five
9.00 M/S BHUPENDER DABAS (GSTN-NA) BID ID -947393 7611853.00 -42.89 4347129.25 Forty Three Lakh Forty Seven Thousand One Hundred and Twenty Nine
Lowest Amount Quoted BY: M/S BHUPENDER DABAS(4347129.25)
BOQ Summary Details Tender Title: EE (M-IV)-NGZ/MCD/2025-26/35-05 Tender ID: 2025_MCD_259209_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHUPENDER DABAS (BID ID -947393) 4347129.25 L1
2 SURENDER KUMAR VATS (BID ID -945892) 4415635.93 L2
3 M/s Parvesh Const. Co. (BID ID -945644) 4668349.44 L3
4 M/S JAIN ENTERPRISES (BID ID -947474) 5000226.24 L4
5 M/s Batra Constructions (BID ID -946245) 5000226.24 L4
6 Sawaro Enterprises (BID ID -947240) 5000226.24 L4
7 SACHIN KUMAR GUPTA (BID ID -947208) 5304700.36 L5
9 V K CHAUDHARY & CO (BID ID -947087) 5880917.63 L7
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