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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-AOC 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.4 L+₹13,363 (1.45%)Rejected-Finance B 92 A NAJAFGARH PARK NAJAFGARH N DELHI DELHI 110043 | NAJAFGARH | SOUTH WEST DELHI | DELHI | 110043 | L2 | Rejected-Finance L2 | |
| 3 | L2₹9.4 L+₹13,363 (1.45%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 4 | L3₹10.7 L+₹1.5 L (16.1%)Rejected-Finance S 31 NEW ROSHAN PURA NAJAFGARH NEW DELHI 43 | CENTRAL DELHI | DELHI | 110002 | L3 | Rejected-Finance L3 | |
| 5 | L4₹10.8 L+₹1.6 L (17.5%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹14.8 L
EMD Value
₹32,900
Closing Date
27 Nov 2025, 3:00 pmClosed
EE-M-IV
Office of the Executive Engineer, M-IV/NGZ Room No. 507, 5thFloor, Zonal Building, Dhansa Stand, Najafgarh New Delhi-43
Improvement of damaged boundary wall of late flt lt Sunit Mohanti Memorial park by providing Fixing Ms Grill Brick Work Steel Work Grit Wash Etc in Dwarka Sector 7 Palam Ward 135 NGZ
2025_MCD_256225_1
EE(M-IV)-NGZ/MCD/2025-26/25
Open Tender
Civil Works
Percentage
90 days
EE-M-IV
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹32,900
21 Jan 2026
20 Nov 2025
27 Nov 2025
20 Nov 2025
27 Nov 2025
20 Nov 2025
Government eProcurement System Created By: Buddhi Sagar Gupta Created Date/Time: 27-Nov-2025 04:48 PM Tender Title: EE(M-IV)-NGZ/MCD/2025-26/25-01 Tender ID: 2025_MCD_256225_1
Tender Inviting Authority: EE(M-IV)/NGZ
Name of Work: IMPROVEMENT OF DAMAGED BOUNDARY WALL OF LATE FLT.LT.SUNIT MOHANTI MEMORIAL PARK BY PROVIDING FIXING MS GRILL, BRICK WORK, STEEL WORK, GRIT WASH ETC. IN DWARKA SECTOR-7 IN AC 37 PALAM WARD 135/ngz
Contract No: EE (M-IV)-NGZ/MCD/2025-26/25-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEEPANSHU BUILDERS (GSTN-07CPWPD2476Q2ZX) BID ID -933562 1484777.00 -36.99 935557.99 Nine Lakh Thirty Five Thousand Five Hundred and Fifty Seven
2.00 Dabas Const. Co-I (GSTN-NA) BID ID -933606 1484777.00 -26.99 1084035.69 Ten Lakh Eighty Four Thousand Thirty Five
3.00 VISHAL ASSOCIATES (GSTN-NA) BID ID -933313 1484777.00 -36.99 935557.99 Nine Lakh Thirty Five Thousand Five Hundred and Fifty Seven
4.00 M/s Rakesh Kumar Goel (GSTN-NA) BID ID -932079 1484777.00 -14.49 1269632.81 Twelve Lakh Sixty Nine Thousand Six Hundred and Thirty Two
5.00 O K Enterprises (GSTN-NA) BID ID -933327 1484777.00 -27.86 1071118.13 Ten Lakh Seventy One Thousand One Hundred and Eighteen
6.00 yantra technologies pvt ltd. (GSTN-NA) BID ID -933696 1484777.00 -25.99 1098883.46 Ten Lakh Ninety Eight Thousand Eight Hundred and Eighty Three
7.00 Dev Construction Co. (GSTN-NA) BID ID -933697 1484777.00 -37.89 922194.99 Nine Lakh Twenty Two Thousand One Hundred and Ninety Four
Lowest Amount Quoted BY: Dev Construction Co.(922194.99)
BOQ Summary Details Tender Title: EE(M-IV)-NGZ/MCD/2025-26/25-01 Tender ID: 2025_MCD_256225_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dev Construction Co. (BID ID -933697) 922194.99 L1
2 VISHAL ASSOCIATES (BID ID -933313) 935557.99 L2
3 DEEPANSHU BUILDERS (BID ID -933562) 935557.99 L2
4 O K Enterprises (BID ID -933327) 1071118.13 L3
5 Dabas Const. Co-I (BID ID -933606) 1084035.69 L4
6 yantra technologies pvt ltd. (BID ID -933696) 1098883.46 L5
7 M/s Rakesh Kumar Goel (BID ID -932079) 1269632.81 L6
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