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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.0 LAccepted-AOC | 1 | Accepted-AOC Work awarded. hence EM may be settled. | |
| 2 | 2₹14.8 L+₹2.8 L (23.0%)Rejected-Finance | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹15.5 L+₹3.4 L (28.6%)Rejected-Finance | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹15.9 L+₹3.9 L (32.0%)Rejected-Finance | 4 | Rejected-Finance NOT L1 TENDERER | |
| 5 | 5₹20.0 L+₹7.9 L (66.0%)Rejected-Finance | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹19.1 L
EMD Value
₹49,950
Closing Date
30 Jul 2025, 3:00 pmClosed
EXECUTIVE ENGINEER M-IV/SZ
OFFICE OF THE EXECUTIVE ENGINEER (M-SOUTH) -IV SOUTH ZONE , PUSHP VIHAR , SECTOR-IV, NEW DELHI - 110017.
Improvement of dispensary by construction of toilet pdg. shed to courtyard fixing of wall tiles and pdg. aluminium partition etc. Ghittorni Village in Ward No.157/SZ
2025_MCD_242322_1
No.EE(M-IV)/SZ/TC/2025-26/19
Open Tender
Civil Works
Percentage
120 days
Works
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹49,950
22 Sept 2025
23 Jul 2025
30 Jul 2025
23 Jul 2025
30 Jul 2025
23 Jul 2025
Government eProcurement System Created By: Shadab Alam Created Date/Time: 31-Jul-2025 11:46 AM Tender Title: NO.EE(M-IV)/SZ/2025-25/19-01 Tender ID: 2025_MCD_242322_1
Tender Inviting Authority: D/EE-(M-IV)/SZ/TC/2025-26/19-01
Name of Work:-Improvement of dispensary by construction of toilet pdg. shed to courtyard fixing of wall tiles and pdg. aluminium partition etc. Ghittorni Village in Ward No.157/SZ
Contract No: 011-29563060
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 KUMAR (GSTN-07ACMPG3022A1ZB) BID ID -879004 1912155.00 4.55 1999158.05 Ninteen Lakh Ninty Nine Thousand One Hundred and Fifty Eight
2.00 M/S RAJ ENTERPRISES (GSTN-07ACMPT3143K1Z7) BID ID -879334 1912155.00 4.60 2000114.13 Twenty Lakh One Hundred and Fourteen
3.00 M/S MANGAL SINGH (GSTN-NA) BID ID -879166 1912155.00 -37.00 1204657.65 Tweleve Lakh Four Thousand Six Hundred and Fifty Seven
4.00 mohit anand constructions (GSTN-NA) BID ID -879480 1912155.00 -18.98 1549227.98 Fifteen Lakh Fourty Nine Thousand Two Hundred and Twenty Seven
5.00 M/S ABHIT GOEL (GSTN-NA) BID ID -879453 1912155.00 -16.81 1590721.74 Fifteen Lakh Ninty Thousand Seven Hundred and Twenty One
6.00 SST BUILDERS 07CJSPS0709P1ZD (GSTN-NA) BID ID -879329 1912155.00 31.40 2512571.67 Twenty Five Lakh Tweleve Thousand Five Hundred and Seventy One
7.00 Saras Constructions (GSTN-NA) BID ID -879465 1912155.00 -22.49 1482111.34 Fourteen Lakh Eighty Two Thousand One Hundred and Eleven
Lowest Amount Quoted BY: M/S MANGAL SINGH(1204657.65)
BOQ Summary Details Tender Title: NO.EE(M-IV)/SZ/2025-25/19-01 Tender ID: 2025_MCD_242322_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANGAL SINGH (BID ID -879166) 1204657.65 L1
2 Saras Constructions (BID ID -879465) 1482111.34 L2
3 mohit anand constructions (BID ID -879480) 1549227.98 L3
4 M/S ABHIT GOEL (BID ID -879453) 1590721.74 L4
5 M/S DINESH KUMAR (BID ID -879004) 1999158.05 L5
6 M/S RAJ ENTERPRISES (BID ID -879334) 2000114.13 L6
7 SST BUILDERS 07CJSPS0709P1ZD (BID ID -879329) 2512571.67 L7
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