Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.4 LAccepted-AOC | 1 | Accepted-AOC Work awarded.Hence EM may be settled. | |
| 2 | 2₹14.3 L+₹94,682.70 (7.07%)Rejected-Finance | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹16.0 L+₹2.6 L (19.7%)Rejected-Finance | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹17.7 L+₹4.3 L (32.4%)Rejected-Finance NARELA ZONE DELHI 40 | 4 | Rejected-Finance NOT L1 TENDERER | |
| 5 | 5₹18.2 L+₹4.8 L (35.6%)Rejected-Finance 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹21.1 L
EMD Value
₹55,100
Closing Date
8 Jan 2026, 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
Repair to MCD Pry School (Girts) by pdg. Water proofing, Ceiling Plaster, Distempering etc, Ghitorni Village, W. No 157 MIV SZ.
2025_MCD_261226_1
No. EE-MS-IV/SZ/TC/2025-26/63
Open Tender
Civil Works
Percentage
120 days
Work
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹55,100
10 Feb 2026
1 Jan 2026
8 Jan 2026
1 Jan 2026
8 Jan 2026
1 Jan 2026
Government eProcurement System Created By: Shadab Alam Created Date/Time: 08-Jan-2026 09:20 PM Tender Title: No EE-MS-IV/SZ/TC/2025-26/63-01 Tender ID: 2025_MCD_261226_1
Tender Inviting Authority: EE-MS-IV/SZ/TC/2025-26/63-01
Name of Work: Repair to MCD Pry School (Girts) by pdg. Water proofing, Ceiling Plaster, Distempering etc, Ghitorni Village, W. No: 157 MIV SZ.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Saras Constructions (GSTN-NA) BID ID -956448 2108746.00 -36.49 1339264.58 Thirteen Lakh Thirty Nine Thousand Two Hundred and Sixty Four
2.00 Dev Construction Co. (GSTN-NA) BID ID -956446 2108746.00 -13.89 1815841.18 Eighteen Lakh Fifteen Thousand Eight Hundred and Forty One
3.00 M/S MANGAL SINGH (GSTN-NA) BID ID -956084 2108746.00 -32.00 1433947.28 Fourteen Lakh Thirty Three Thousand Nine Hundred and Forty Seven
4.00 M/s. NITIN KUMAR TRADERS (GSTN-NA) BID ID -956451 2108746.00 -15.89 1773666.26 Seventeen Lakh Seventy Three Thousand Six Hundred and Sixty Six
5.00 SURYA INTERNATIONAL (GSTN-NA) BID ID -956246 2108746.00 -12.56 1843887.50 Eighteen Lakh Forty Three Thousand Eight Hundred and Eighty Seven
6.00 H.G.ASSSOCIATES (GSTN-NA) BID ID -956118 2108746.00 -23.99 1602857.83 Sixteen Lakh Two Thousand Eight Hundred and Fifty Seven
Lowest Amount Quoted BY: Saras Constructions(1339264.58)
BOQ Summary Details Tender Title: No EE-MS-IV/SZ/TC/2025-26/63-01 Tender ID: 2025_MCD_261226_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Saras Constructions (BID ID -956448) 1339264.58 L1
2 M/S MANGAL SINGH (BID ID -956084) 1433947.28 L2
3 H.G.ASSSOCIATES (BID ID -956118) 1602857.83 L3
4 M/s. NITIN KUMAR TRADERS (BID ID -956451) 1773666.26 L4
5 Dev Construction Co. (BID ID -956446) 1815841.18 L5
6 SURYA INTERNATIONAL (BID ID -956246) 1843887.50 L6
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 2.84 MB
Tendernotice_2.pdf
PDF • 4.84 MB
Tendernotice_3.pdf
PDF • 0.33 MB
6301.pdf
Tender Documents • 0.78 MB
BOQ_302303.xls
BOQ • 0.31 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .