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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.8 LAccepted-AOC WZ 33 120 MUKHERJEE PARK EXT TILAK NAGAR NEW DELHI 110018 MPL STORE WARD NO 21 M I RZ | WEST | DELHI | 110018 | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹10.0 L+₹17,802 (1.81%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹11.9 L+₹2.0 L (20.7%)Rejected-Finance 114 HARSH VIHAR PITAMPURA DELHI 34 | 34 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹12.1 L+₹2.3 L (23.2%)Rejected-Finance | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹12.2 L+₹2.4 L (24.2%)Rejected-Finance D 238 ASHOK VIHAR PHASE I NORTH WEST DELHI 110052 | NORTH | DELHI | 110052 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹12.9 L
EMD Value
₹33,750
Closing Date
26 Jul 2025, 2:00 pmClosed
Executive Engineer(M-I)RZ
MUNICIPAL CORPORATION OF DELHI OFFICE OF THE EXECUTIVE ENGINEER/(M-I)-RZ ROAD NO. 44, VILLAGE PITAM PURA, DELHI-110034
Imp. Dev. of Boundary wall (damaged portion) Opposite PVR and along PWD Road by pdg. Brick Work, Red Stone and painting of Grills in Veer Savarkar Park in Prashant Vihar, Rohini in Ward 53/M-I, RZ.
2025_MCD_241875_1
EE(M-I)-RZ/TC/2025-2026/04/01
Open Tender
Civil Works
Percentage
90 days
53 (Rohini-E)
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹33,750
19 Aug 2025
19 Jul 2025
28 Jul 2025
19 Jul 2025
26 Jul 2025
19 Jul 2025
Government eProcurement System Created By: Jagmohan Meena Created Date/Time: 28-Jul-2025 04:31 PM Tender Title: Imp. Dev. of Boundary wall (damaged portion) Opposite PVR and along PWD Road by pdg. Brick Work, Red Stone and painting of Grills in Veer Savarkar Park in Prashant Vihar, Rohini in Ward 53/M-I, RZ. Tender ID: 2025_MCD_241875_1
Tender Inviting Authority: Executive Engineer(M-I)RZ.
Name of Work: Imp. Dev. of Boundary wall (damaged portion) Opposite PVR and along PWD Road by pdg. Brick Work, Red Stone and painting of Grills in Veer Savarkar Park in Prashant Vihar, Rohini in Ward 53/M-I, RZ.
NIT No: E.E.(M-I)-RZ/TC/2025-2026/04/01 dated 18.07.2025
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. Ved Const. Co. (GSTN-NA) BID ID -876070 1290048.00 -5.50 1219095.00 Tweleve Lakh Ninteen Thousand Ninty Five
2.00 M/s Bansal Construction Co. (GSTN-NA) BID ID -877482 1290048.00 44.65 1866054.00 Eighteen Lakh Sixty Six Thousand Fifty Four
3.00 Friends Constructions (GSTN-NA) BID ID -877094 1290048.00 2.90 1327459.00 Thirteen Lakh Twenty Seven Thousand Four Hundred and Fifty Nine
4.00 M/s Nandini Enterprises (GSTN-NA) BID ID -877429 1290048.00 -22.51 999658.00 Nine Lakh Ninty Nine Thousand Six Hundred and Fifty Eight
5.00 Shiv Shakti Const (GSTN-NA) BID ID -877036 1290048.00 -6.20 1210065.00 Tweleve Lakh Ten Thousand Sixty Five
6.00 NIRVAN CONSTRUCTION CO. (GSTN-NA) BID ID -877244 1290048.00 -2.25 1261022.00 Tweleve Lakh Sixty One Thousand Twenty Two
7.00 tegh construction (GSTN-NA) BID ID -875705 1290048.00 -23.89 981856.00 Nine Lakh Eighty One Thousand Eight Hundred and Fifty Six
8.00 Friends Construction & Building Material Suppliers (GSTN-NA) BID ID -877413 1290048.00 -8.11 1185425.00 Eleven Lakh Eighty Five Thousand Four Hundred and Twenty Five
Lowest Amount Quoted BY: tegh construction(981856.00)
BOQ Summary Details Tender Title: Imp. Dev. of Boundary wall (damaged portion) Opposite PVR and along PWD Road by pdg. Brick Work, Red Stone and painting of Grills in Veer Savarkar Park in Prashant Vihar, Rohini in Ward 53/M-I, RZ. Tender ID: 2025_MCD_241875_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 tegh construction (BID ID -875705) 981856.00 L1
2 M/s Nandini Enterprises (BID ID -877429) 999658.00 L2
3 Friends Construction & Building Material Suppliers (BID ID -877413) 1185425.00 L3
4 Shiv Shakti Const (BID ID -877036) 1210065.00 L4
5 M/s. Ved Const. Co. (BID ID -876070) 1219095.00 L5
6 NIRVAN CONSTRUCTION CO. (BID ID -877244) 1261022.00 L6
7 Friends Constructions (BID ID -877094) 1327459.00 L7
8 M/s Bansal Construction Co. (BID ID -877482) 1866054.00 L8
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