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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50.0 LAccepted-AOC F 277 VIKAS PURI NEW DELHI 18 | NEW DELHI | DELHI | 110001 | L1 | Accepted-AOC L-1 | |
| 2 | L2₹52.2 L+₹2.2 L (4.30%)Rejected-Finance C BLOCK VISHAL ENCLAVE NEW DELHI 27 | L2 | Rejected-Finance L2 | |
| 3 | L3₹57.9 L+₹7.9 L (15.8%)Rejected-Finance 611 GALI CHHAWLIAN NAJAFGARH NEW DELHI45 | L3 | Rejected-Finance L3 | |
| 4 | L4₹60.0 L+₹10.0 L (20.0%)Rejected-Finance PKT G 1 5 1ST FLOOR SEC II ROHINI DELHI DELHI 110088 | NORTH DELHI | DELHI | 110088 | L4 | Rejected-Finance L4 | |
| 5 | L5₹67.9 L+₹17.9 L (35.8%)Rejected-Finance 320 NAWADA BAZAR GALI CHAWALIYAN NAJAFGARH NEW DELHI SOUTH WEST DELHI 110043 | WEST | DELHI | 110043 | L5 | Rejected-Finance L5 |
Tender Value
₹94.8 L
EMD Value
₹1.9 L
Closing Date
5 Jan 2026, 3:00 pmClosed
EE(M-IV)NGZ
Office of the Executive Engineer, M-IV/NGZ Room No. 507, 5thFloor, Zonal Building, Dhansa Stand, Najafgarh New Delhi-43
RENNOVATION/UPGRADATION OF MCD PRIMARY SCHOOL VILLLAGE CHHAWLA BY PROVIDING WATERPROOFING, B/W, PLASTER, PAINTS, RMC AND SANITATION FITTING ETC. IN WARD NO. 125 CHHAWALA NGZ.
2025_MCD_260899_12
EE (M-IV)-NGZ/MCD/2025-26/41
Open Tender
Civil Works
Percentage
120 days
EE(M-IV)NGZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
₹1.9 L
17 Apr 2026
29 Dec 2025
5 Jan 2026
29 Dec 2025
5 Jan 2026
29 Dec 2025
Government eProcurement System Created By: Buddhi Sagar Gupta Created Date/Time: 06-Jan-2026 04:35 PM Tender Title: EE (M-IV)-NGZ/MCD/2025-26/41-12 Tender ID: 2025_MCD_260899_12
Tender Inviting Authority: EE(M-IV)/NGZ
Name of Work: RENNOVATION/UPGRADATION OF MCD PRIMARY SCHOOL VILLLAGE CHHAWLA BY PROVIDING WATERPROOFING, B/W, PLASTER, PAINTS, RMC AND SANITATION FITTING ETC. IN WARD NO. 125 CHHAWALA NGZ.
Contract No: EE (M-IV)-NGZ/MCD/2025-26/41-12
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 Parvesh Const. Co. (GSTN-07AALPK9709R1ZR) BID ID -953721 9480951.00 -38.92 5790964.87 Fifty Seven Lakh Ninety Thousand Nine Hundred and Sixty Four
2.00 SEHWAG CONSTRUCTION COMPANY (GSTN-NA) BID ID -954283 9480951.00 -25.06 7105024.68 Seventy One Lakh Five Thousand Twenty Four
3.00 Sawaro Enterprises (GSTN-NA) BID ID -953948 9480951.00 -9.99 8533804.00 Eighty Five Lakh Thirty Three Thousand Eight Hundred and Four
4.00 MUKESH KUMAR BANSAL (GSTN-NA) BID ID -952985 9480951.00 -36.70 6001441.98 Sixty Lakh One Thousand Four Hundred and Forty One
5.00 M/s Batra Constructions (GSTN-NA) BID ID -953789 9480951.00 -47.26 5000253.56 Fifty Lakh Two Hundred and Fifty Three
6.00 SURENDER KUMAR VATS (GSTN-NA) BID ID -951349 9480951.00 -44.99 5215471.15 Fifty Two Lakh Fifteen Thousand Four Hundred and Seventy One
7.00 SACHIN KUMAR GUPTA (GSTN-NA) BID ID -954292 9480951.00 -28.39 6789309.01 Sixty Seven Lakh Eighty Nine Thousand Three Hundred and Nine
Lowest Amount Quoted BY: M/s Batra Constructions(5000253.56)
BOQ Summary Details Tender Title: EE (M-IV)-NGZ/MCD/2025-26/41-12 Tender ID: 2025_MCD_260899_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Batra Constructions (BID ID -953789) 5000253.56 L1
2 SURENDER KUMAR VATS (BID ID -951349) 5215471.15 L2
3 M/s Parvesh Const. Co. (BID ID -953721) 5790964.87 L3
4 MUKESH KUMAR BANSAL (BID ID -952985) 6001441.98 L4
5 SACHIN KUMAR GUPTA (BID ID -954292) 6789309.01 L5
6 SEHWAG CONSTRUCTION COMPANY (BID ID -954283) 7105024.68 L6
7 Sawaro Enterprises (BID ID -953948) 8533804.00 L7
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