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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₹2.9 L+₹25,867.04 (9.67%)Rejected-Finance | L2 | Rejected-Finance . | |
| 3 | L3₹3.1 L+₹40,915.03 (15.3%)Rejected-Finance | L3 | Rejected-Finance . | |
| 4 | L4₹3.1 L+₹45,108.73 (16.9%)Rejected-Finance | L4 | Rejected-Finance . | |
| 5 | L5₹3.4 L+₹74,464.65 (27.8%)Rejected-Finance RAILWAY ROAD OPP KOTAK MAHINDRA BANK MAHENDERGARH 123029 | MAHENDERGARH | MAHENDERGARH | HARYANA | 123029 | L5 | Rejected-Finance . |
Tender Value
₹4.6 L
EMD Value
₹9,300
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 gurudwara in Sarita Vihar in Ward No. 187
2025_MCD_248333_11
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
₹9,300
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 05:32 PM Tender Title: EE (EMS) Central Zone/TC/25-26/09-11 Tender ID: 2025_MCD_248333_11
Tender Inviting Authority: MUNICIPAL CORPORATION OF DELHI
Name of works: Repair/ maintenance of Dhalao at gurudwara 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 -901442 352412.00 -2.99 341874.88 Three Lakh Fourty One Thousand Eight Hundred and Seventy Four
2.00 Darsh Associates (GSTN-NA) BID ID -900865 352412.00 -11.32 312518.96 Three Lakh Tweleve Thousand Five Hundred and Eighteen
3.00 VINAY NIDHANIA (GSTN-NA) BID ID -901519 352412.00 -24.12 267410.23 Two Lakh Sixty Seven Thousand Four Hundred and Ten
4.00 M/s Dinesh Enterprises (GSTN-NA) BID ID -901112 352412.00 -12.51 308325.26 Three Lakh Eight Thousand Three Hundred and Twenty Five
5.00 RAJENDRA ENGINEERS (GSTN-NA) BID ID -901304 352412.00 -16.78 293277.27 Two Lakh Ninty Three Thousand Two Hundred and Seventy Seven
Lowest Amount Quoted BY: VINAY NIDHANIA(267410.23)
BOQ Summary Details Tender Title: EE (EMS) Central Zone/TC/25-26/09-11 Tender ID: 2025_MCD_248333_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAY NIDHANIA (BID ID -901519) 267410.23 L1
2 RAJENDRA ENGINEERS (BID ID -901304) 293277.27 L2
3 M/s Dinesh Enterprises (BID ID -901112) 308325.26 L3
4 Darsh Associates (BID ID -900865) 312518.96 L4
5 M/s SACHIN CONSTRUCTION CO (BID ID -901442) 341874.88 L5
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