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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-Finance | L1 | Accepted-Finance . | |
| 2 | L2₹2.4 L+₹11,133.79 (4.83%)Rejected-Finance | L2 | Rejected-Finance . | |
| 3 | L3₹2.5 L+₹18,088.67 (7.85%)Rejected-Finance | L3 | Rejected-Finance . | |
| 4 | L4₹2.7 L+₹34,923.68 (15.2%)Rejected-Finance | L4 | Rejected-Finance . | |
| 5 | L5₹2.9 L+₹59,250.86 (25.7%)Rejected-Finance RAILWAY ROAD OPP KOTAK MAHINDRA BANK MAHENDERGARH 123029 | MAHENDERGARH | MAHENDERGARH | HARYANA | 123029 | L5 | Rejected-Finance . |
Tender Value
₹3.9 L
EMD Value
₹7,800
Closing Date
16 Sept 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE (EMS) CNZ
Municipal Corporation of Delhi Office of the Executive Engineer, (EMS) Central Zone Division
Repair/ maintenance of Dhalao at C-block in Sarita Vihar in Ward No. 187
2025_MCD_248333_13
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
₹7,800
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 05:35 PM Tender Title: EE (EMS) Central Zone/TC/25-26/09-13 Tender ID: 2025_MCD_248333_13
Tender Inviting Authority: MUNICIPAL CORPORATION OF DELHI
Name of works: Repair/ maintenance of Dhalao at C-block in Sarita Vihar in Ward No. 187
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 Darsh Associates (GSTN-NA) BID ID -900858 298493.00 -11.14 265240.88 Two Lakh Sixty Five Thousand Two Hundred and Fourty
2.00 VINAY NIDHANIA (GSTN-NA) BID ID -900859 298493.00 -22.84 230317.20 Two Lakh Thirty Thousand Three Hundred and Seventeen
3.00 M/s Dinesh Enterprises (GSTN-NA) BID ID -901128 298493.00 -19.11 241450.99 Two Lakh Fourty One Thousand Four Hundred and Fifty
4.00 M/s SACHIN CONSTRUCTION CO (GSTN-NA) BID ID -901426 298493.00 -2.99 289568.06 Two Lakh Eighty Nine Thousand Five Hundred and Sixty Eight
5.00 RAJENDRA ENGINEERS (GSTN-NA) BID ID -901336 298493.00 -16.78 248405.87 Two Lakh Fourty Eight Thousand Four Hundred and Five
Lowest Amount Quoted BY: VINAY NIDHANIA(230317.20)
BOQ Summary Details Tender Title: EE (EMS) Central Zone/TC/25-26/09-13 Tender ID: 2025_MCD_248333_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAY NIDHANIA (BID ID -900859) 230317.20 L1
2 M/s Dinesh Enterprises (BID ID -901128) 241450.99 L2
3 RAJENDRA ENGINEERS (BID ID -901336) 248405.87 L3
4 Darsh Associates (BID ID -900858) 265240.88 L4
5 M/s SACHIN CONSTRUCTION CO (BID ID -901426) 289568.06 L5
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