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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-Finance | L1 | Accepted-Finance . | |
| 2 | L2₹2.9 L+₹23,746.76 (8.76%)Rejected-Finance | L2 | Rejected-Finance . | |
| 3 | L3₹3.0 L+₹27,806.34 (10.3%)Rejected-Finance | L3 | Rejected-Finance . | |
| 4 | L4₹4.4 L+₹1.7 L (61.8%)Rejected-Finance RAILWAY ROAD OPP KOTAK MAHINDRA BANK MAHENDERGARH 123029 | MAHENDERGARH | MAHENDERGARH | HARYANA | 123029 | L4 | Rejected-Finance . | |
| 5 | L5₹4.6 L+₹1.9 L (68.3%)Rejected-Finance | L5 | Rejected-Finance . |
Tender Value
₹4.6 L
EMD Value
₹9,200
Closing Date
16 Sept 2025, 3:00 pmClosed
EE (EMS) CNZ
Municipal Corporation of Delhi Office of the Executive Engineer, (EMS) Central Zone Division
Repair and maintenance of Dhalao at A-10 Kalkaji Extension in Ward No. 176, Govindpuri
2025_MCD_248333_9
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
₹9,200
29 Sept 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 05:28 PM Tender Title: EE (EMS) Central Zone/TC/25-26/09-09 Tender ID: 2025_MCD_248333_9
Tender Inviting Authority: MUNICIPAL CORPORATION OF DELHI
Name of works: Repair and maintenance of Dhalao at A-10 Kalkaji Extension in Ward No. 176, Govindpuri
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 RAJENDRA ENGINEERS (GSTN-NA) BID ID -901281 359255.00 -16.78 298972.01 Two Lakh Ninty Eight Thousand Nine Hundred and Seventy Two
2.00 VINAY NIDHANIA (GSTN-NA) BID ID -901531 359255.00 -24.52 271165.67 Two Lakh Seventy One Thousand One Hundred and Sixty Five
3.00 Tushar Choudhary (GSTN-NA) BID ID -901565 359255.00 27.00 456253.85 Four Lakh Fifty Six Thousand Two Hundred and Fifty Three
4.00 M/s SACHIN CONSTRUCTION CO (GSTN-NA) BID ID -901475 359255.00 22.11 438686.28 Four Lakh Thirty Eight Thousand Six Hundred and Eighty Six
5.00 M/s Dinesh Enterprises (GSTN-NA) BID ID -901106 359255.00 -17.91 294912.43 Two Lakh Ninty Four Thousand Nine Hundred and Tweleve
Lowest Amount Quoted BY: VINAY NIDHANIA(271165.67)
BOQ Summary Details Tender Title: EE (EMS) Central Zone/TC/25-26/09-09 Tender ID: 2025_MCD_248333_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAY NIDHANIA (BID ID -901531) 271165.67 L1
2 M/s Dinesh Enterprises (BID ID -901106) 294912.43 L2
3 RAJENDRA ENGINEERS (BID ID -901281) 298972.01 L3
4 M/s SACHIN CONSTRUCTION CO (BID ID -901475) 438686.28 L4
5 Tushar Choudhary (BID ID -901565) 456253.85 L5
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