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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.8 LAccepted-AOC | 1 | Accepted-AOC W.O. issued | |
| 2 | 2₹4.9 L+₹4,465.57 (0.93%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹5.0 L+₹14,289.83 (2.97%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹5.2 L+₹40,877.15 (8.49%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹5.7 L+₹85,395.46 (17.7%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹6.9 L
EMD Value
₹13,750
Closing Date
9 Sept 2025, 3:00 pmClosed
Executive Engineer (M)-I/CNZ
EE (M)-I/CNZ, MCD, MC Pry School C-Block Lajpat Nagar-III, New Delhi
Providing Rain Water Harvesting System for New Building in Colony Hospital Lajpat Nagar in Ward No. 144, Central Zone.
2025_MCD_247670_1
D/EE (M)-I/CNZ/2025-2026/31
Open Tender
Civil Works
Percentage
60 days
Lajpat Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹13,750
13 Dec 2025
4 Sept 2025
9 Sept 2025
4 Sept 2025
9 Sept 2025
4 Sept 2025
Government eProcurement System Created By: B.K. SHAH Created Date/Time: 10-Sep-2025 11:44 AM Tender Title: D/EE (M)-I/CNZ/2025-2026/31-11 Tender ID: 2025_MCD_247670_1
Tender Inviting Authority: D/EE (M)-I/CNZ/2025-2026/31-11
Name of Work : Providing Rain Water Harvesting System for New Building in Colony Hospital Lajpat Nagar in Ward No. 144, Central Zone.
Contract No: 011-24335555
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Manoj Associates (GSTN-NA) BID ID -897495 687011.00 -27.86 495609.74 Four Lakh Ninty Five Thousand Six Hundred and Nine
2.00 AMS CONSTRUCTION CO. (GSTN-NA) BID ID -896910 687011.00 -13.70 592890.49 Five Lakh Ninty Two Thousand Eight Hundred and Ninty
3.00 M/s Parth Construction Company (GSTN-NA) BID ID -897889 687011.00 1.91 700132.91 Seven Lakh One Hundred and Thirty Two
4.00 M/s Bansal Construction Co. (GSTN-NA) BID ID -897821 687011.00 17.21 805245.59 Eight Lakh Five Thousand Two Hundred and Fourty Five
5.00 M/s Sunlight Constructions (GSTN-NA) BID ID -897888 687011.00 -17.51 566715.37 Five Lakh Sixty Six Thousand Seven Hundred and Fifteen
6.00 ztp corporation (GSTN-NA) BID ID -897790 687011.00 -23.99 522197.06 Five Lakh Twenty Two Thousand One Hundred and Ninty Seven
7.00 PREET AND COMPANY (GSTN-NA) BID ID -897994 687011.00 -29.94 481319.91 Four Lakh Eighty One Thousand Three Hundred and Ninteen
8.00 PRAKASH ENTERPRISES (GSTN-NA) BID ID -897396 687011.00 -29.29 485785.48 Four Lakh Eighty Five Thousand Seven Hundred and Eighty Five
Lowest Amount Quoted BY: PREET AND COMPANY(481319.91)
BOQ Summary Details Tender Title: D/EE (M)-I/CNZ/2025-2026/31-11 Tender ID: 2025_MCD_247670_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREET AND COMPANY (BID ID -897994) 481319.91 L1
2 PRAKASH ENTERPRISES (BID ID -897396) 485785.48 L2
3 Manoj Associates (BID ID -897495) 495609.74 L3
4 ztp corporation (BID ID -897790) 522197.06 L4
5 M/s Sunlight Constructions (BID ID -897888) 566715.37 L5
6 AMS CONSTRUCTION CO. (BID ID -896910) 592890.49 L6
7 M/s Parth Construction Company (BID ID -897889) 700132.91 L7
8 M/s Bansal Construction Co. (BID ID -897821) 805245.59 L8
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