Loading
Loading…
Loading…
Tender ID
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₹2.7 LAccepted-Finance | L1 | Accepted-Finance . | |
| 2 | L2₹2.8 L+₹14,694.29 (5.49%)Rejected-Finance | L2 | Rejected-Finance . | |
| 3 | L3₹2.9 L+₹22,826.76 (8.53%)Rejected-Finance | L3 | Rejected-Finance . | |
| 4 | L4₹3.1 L+₹42,512.22 (15.9%)Rejected-Finance | L4 | Rejected-Finance . | |
| 5 | L5₹3.2 L+₹56,892.38 (21.3%)Rejected-Finance RAILWAY ROAD OPP KOTAK MAHINDRA BANK MAHENDERGARH 123029 | MAHENDERGARH | MAHENDERGARH | HARYANA | 123029 | L5 | Rejected-Finance . |
Tender Value
₹4.6 L
EMD Value
₹9,200
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 Meera Bai in Sarita Vihar in Ward No. 187
2025_MCD_248333_12
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
₹9,200
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 05:33 PM Tender Title: EE (EMS) Central Zone/TC/25-26/09-12 Tender ID: 2025_MCD_248333_12
Tender Inviting Authority: MUNICIPAL CORPORATION OF DELHI
Name of works: Repair/ maintenance of Dhalao at Meera Bai 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 M/s SACHIN CONSTRUCTION CO (GSTN-NA) BID ID -901435 349033.00 -7.02 324530.88 Three Lakh Twenty Four Thousand Five Hundred and Thirty
2.00 VINAY NIDHANIA (GSTN-NA) BID ID -900864 349033.00 -23.32 267638.50 Two Lakh Sixty Seven Thousand Six Hundred and Thirty Eight
3.00 M/s Dinesh Enterprises (GSTN-NA) BID ID -901119 349033.00 -19.11 282332.79 Two Lakh Eighty Two Thousand Three Hundred and Thirty Two
4.00 Darsh Associates (GSTN-NA) BID ID -900863 349033.00 -11.14 310150.72 Three Lakh Ten Thousand One Hundred and Fifty
5.00 RAJENDRA ENGINEERS (GSTN-NA) BID ID -901314 349033.00 -16.78 290465.26 Two Lakh Ninty Thousand Four Hundred and Sixty Five
Lowest Amount Quoted BY: VINAY NIDHANIA(267638.50)
BOQ Summary Details Tender Title: EE (EMS) Central Zone/TC/25-26/09-12 Tender ID: 2025_MCD_248333_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAY NIDHANIA (BID ID -900864) 267638.50 L1
2 M/s Dinesh Enterprises (BID ID -901119) 282332.79 L2
3 RAJENDRA ENGINEERS (BID ID -901314) 290465.26 L3
4 Darsh Associates (BID ID -900863) 310150.72 L4
5 M/s SACHIN CONSTRUCTION CO (BID ID -901435) 324530.88 L5
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
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
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 .