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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 | L1₹2.8 LAccepted-AOC | L1 | Accepted-AOC Work order issued. | |
| 2 | L2₹2.9 L+₹12,538 (4.47%)Rejected-Finance | L2 | Rejected-Finance . | |
| 3 | L3₹3.0 L+₹16,895.94 (6.03%)Rejected-Finance | L3 | Rejected-Finance . | |
| 4 | L4₹3.2 L+₹36,720.98 (13.1%)Rejected-Finance | L4 | Rejected-Finance . | |
| 5 | L5₹3.4 L+₹59,010.76 (21.0%)Rejected-Finance RAILWAY ROAD OPP KOTAK MAHINDRA BANK MAHENDERGARH 123029 | MAHENDERGARH | MAHENDERGARH | HARYANA | 123029 | L5 | Rejected-Finance . |
Tender Value
₹4.7 L
EMD Value
₹9,400
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 at Honey Money in Sarita Vihar in Ward No. 187
2025_MCD_248333_14
EE (EMS) Central Zone/TC/25-26/09
Open Tender
Civil Works
Percentage
30 days
Work
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹9,400
30 Dec 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 05:36 PM Tender Title: EE (EMS) Central Zone/TC/25-26/09-14 Tender ID: 2025_MCD_248333_14
Tender Inviting Authority: MUNICIPAL CORPORATION OF DELHI
Name of works: Repair/ maintenance of Dhalao at Honey Money in Sarita Vihar in Ward No. 187
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 -901134 357208.00 -21.51 280372.56 Two Lakh Eighty Thousand Three Hundred and Seventy Two
2.00 RAJENDRA ENGINEERS (GSTN-NA) BID ID -901349 357208.00 -16.78 297268.50 Two Lakh Ninty Seven Thousand Two Hundred and Sixty Eight
3.00 M/s SACHIN CONSTRUCTION CO (GSTN-NA) BID ID -901411 357208.00 -4.99 339383.32 Three Lakh Thirty Nine Thousand Three Hundred and Eighty Three
4.00 Darsh Associates (GSTN-NA) BID ID -900851 357208.00 -11.23 317093.54 Three Lakh Seventeen Thousand Ninty Three
5.00 VINAY NIDHANIA (GSTN-NA) BID ID -900856 357208.00 -18.00 292910.56 Two Lakh Ninty Two Thousand Nine Hundred and Ten
Lowest Amount Quoted BY: M/s Dinesh Enterprises(280372.56)
BOQ Summary Details Tender Title: EE (EMS) Central Zone/TC/25-26/09-14 Tender ID: 2025_MCD_248333_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Dinesh Enterprises (BID ID -901134) 280372.56 L1
2 VINAY NIDHANIA (BID ID -900856) 292910.56 L2
3 RAJENDRA ENGINEERS (BID ID -901349) 297268.50 L3
4 Darsh Associates (BID ID -900851) 317093.54 L4
5 M/s SACHIN CONSTRUCTION CO (BID ID -901411) 339383.32 L5
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