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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹11.2 LAccepted-AOC F 5 119 IST FLOOR SECTOR 16 ROHINI NEW DELHI | L-1 | Accepted-AOC L1 | |
| 2 | L-2₹11.3 L+₹13,979.99 (1.25%)Rejected-Finance NA | L-2 | Rejected-Finance hb | |
| 3 | L-3₹12.1 L+₹90,869.96 (8.12%)Rejected-Finance 274 JAIN MOHALLA VPO SHAHBAD MOHD PUR DELHI | SOUTH EAST | DELHI | 110003 | L-3 | Rejected-Finance hb | |
| 4 | L-4₹13.4 L+₹2.3 L (20.1%)Rejected-Finance 10 RASULPUR LAMAHI VARANASI UTTAR PRADESH 221007 | VARANASI | UTTAR PRADESH | 221007 | L-4 | Rejected-Finance hb | |
| 5 | L-5₹14.0 L+₹2.8 L (24.9%)Rejected-Finance B 90 NAJAFGARH PARK COLONY NEAR DICHAN CHOWK NAJAFGARH NEW DELHI 43 | L-5 | Rejected-Finance hb |
Tender Value
₹16.6 L
EMD Value
₹33,300
Closing Date
2 Jan 2026, 3:00 pmClosed
H S Meena
Executive Engineer (M-III)-NGZ, MCD, Dwarka Sector 12, Opposite Kargil Apartment, New Delhi - 110078
Carrying out Essential repair works in the toilet blocks, Including repairing of Roof, Replacement of Brokend Damaged tiles and restoration of sanitary fittings at MCPS Dwarka Sector 04, Najafgarh Zone.
2025_MCD_260712_4
EE(M-III)-NGZ/2025-26/36
Open Tender
Civil Works
Works
90 days
EE(M-III)/NGZ
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹33,300
18 Feb 2026
26 Dec 2025
2 Jan 2026
26 Dec 2025
2 Jan 2026
26 Dec 2025
Government eProcurement System Created By: H.S. MEENA Created Date/Time: 05-Jan-2026 12:04 PM Tender Title: NIT 36-4 Tender ID: 2025_MCD_260712_4
Tender Inviting Authority: Ex. Engineer (M-III)/NGZ,MCD
Name of Work: Carrying out Essential repair works in the toilet blocks, Including repairing of Roof, Replacement of Brokend Damaged tiles and restoration of sanitary fittings at MCPS Dwarka Sector 04, Najafgarh Zone.
Contract No: NIT No. 36 Item No. 4
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 Tiruvani Const. Co (GSTN-07AKNPB0393C1ZI) BID ID -952514 1664285.00 -15.99 1398165.83 Thirteen Lakh Ninety Eight Thousand One Hundred and Sixty Five
2.00 M/s Mange Ram (GSTN-07AIZPR8225P2ZZ) BID ID -953053 1664285.00 -27.27 1210434.48 Twelve Lakh Ten Thousand Four Hundred and Thirty Four
3.00 JANA & Co. (GSTN-NA) BID ID -952532 1664285.00 -32.73 1119564.52 Eleven Lakh Nineteen Thousand Five Hundred and Sixty Four
4.00 UNIVERSAL CONSTRUCTION CO. (GSTN-NA) BID ID -952931 1664285.00 -10.10 1496192.22 Fourteen Lakh Ninety Six Thousand One Hundred and Ninety Two
5.00 manvik enterprises (GSTN-NA) BID ID -949875 1664285.00 -5.55 1571917.18 Fifteen Lakh Seventy One Thousand Nine Hundred and Seventeen
6.00 NAVANKUR ENTERPRISES (GSTN-NA) BID ID -953029 1664285.00 -31.89 1133544.51 Eleven Lakh Thirty Three Thousand Five Hundred and Forty Four
7.00 M/s Nikhil Enterprises (GSTN-NA) BID ID -951755 1664285.00 -19.21 1344575.85 Thirteen Lakh Forty Four Thousand Five Hundred and Seventy Five
Lowest Amount Quoted BY: JANA & Co.(1119564.52)
BOQ Summary Details Tender Title: NIT 36-4 Tender ID: 2025_MCD_260712_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JANA & Co. (BID ID -952532) 1119564.52 L1
2 NAVANKUR ENTERPRISES (BID ID -953029) 1133544.51 L2
3 M/s Mange Ram (BID ID -953053) 1210434.48 L3
4 M/s Nikhil Enterprises (BID ID -951755) 1344575.85 L4
5 M/s Tiruvani Const. Co (BID ID -952514) 1398165.83 L5
6 UNIVERSAL CONSTRUCTION CO. (BID ID -952931) 1496192.22 L6
7 manvik enterprises (BID ID -949875) 1571917.18 L7
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