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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.4 LAccepted-AOC A 32 VIVEK VIHAR PH II DELHI 85 | CENTRAL DELHI | DELHI | 110002 | 1 | Accepted-AOC Work awarded. Hence EM may be settled. | |
| 2 | 2₹3.5 L+₹8,404.03 (2.46%)Rejected-Finance | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹3.6 L+₹17,114.46 (5.01%)Rejected-Finance | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹3.6 L+₹20,747.45 (6.07%)Rejected-Finance | 4 | Rejected-Finance NOT L1 TENDERER | |
| 5 | 5₹3.7 L+₹25,912.43 (7.58%)Rejected-Finance | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹4.4 L
EMD Value
₹11,450
Closing Date
20 Nov 2025, 3:00 pmClosed
EXECUTIVE ENGINEER M-I/SZ
OFFICE OF THE EXECUTIVE ENGINEER(M-1) SOUTH ZONE GULMOHAR PARK, NEW DELHI
Upgradation of Public toilet near Subway Munirka , near Multilevel Car Parking, Subhash Park near Canara Bank DDA Flats Munirka, LSC Market Munirka Vihar, Near Rock Garden etc. by pdg. Sewer/ water line, sanitary items, tiles, Paint etc. in Munirka
2025_MCD_255384_1
No.EE M-I/SZ/TC/2025-26/39
Open Tender
Civil Works
Percentage
60 days
Work
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹11,450
7 Jan 2026
13 Nov 2025
20 Nov 2025
13 Nov 2025
20 Nov 2025
13 Nov 2025
Government eProcurement System Created By: Deepak Gahlot Created Date/Time: 20-Nov-2025 04:52 PM Tender Title: NIT NO.EE M-I/SZ/2025-26/39-01 Tender ID: 2025_MCD_255384_1
Tender Inviting Authority: EE-MS-I/SZ/TC/2025-26/39-01
Name of Work: Upgradation of Public toilet near Subway Munirka , near Multilevel Car Parking, Subhash Park near Canara Bank DDA Flats Munirka, LSC Market Munirka Vihar, Near Rock Garden etc. by pdg. Sewer/ water line, sanitary items, tiles, Paint etc. in Munirka in ward No.151/SZ
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 Parth Construction Company (GSTN-NA) BID ID -929306 437710.00 -21.91 341807.74 Three Lakh Forty One Thousand Eight Hundred and Seven
2.00 M/S N.K. CONSTRUCTION (GSTN-NA) BID ID -930178 437710.00 -17.17 362555.19 Three Lakh Sixty Two Thousand Five Hundred and Fifty Five
3.00 M/s Shikha Gupta (GSTN-NA) BID ID -930166 437710.00 -18.00 358922.20 Three Lakh Fifty Eight Thousand Nine Hundred and Twenty Two
4.00 KOMAL KUMAR ROY (GSTN-NA) BID ID -929875 437710.00 -15.99 367720.17 Three Lakh Sixty Seven Thousand Seven Hundred and Twenty
5.00 M/S Vipin Kumar (GSTN-NA) BID ID -929903 437710.00 -19.99 350211.77 Three Lakh Fifty Thousand Two Hundred and Eleven
Lowest Amount Quoted BY: M/s Parth Construction Company(341807.74)
BOQ Summary Details Tender Title: NIT NO.EE M-I/SZ/2025-26/39-01 Tender ID: 2025_MCD_255384_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Parth Construction Company (BID ID -929306) 341807.74 L1
2 M/S Vipin Kumar (BID ID -929903) 350211.77 L2
3 M/s Shikha Gupta (BID ID -930166) 358922.20 L3
4 M/S N.K. CONSTRUCTION (BID ID -930178) 362555.19 L4
5 KOMAL KUMAR ROY (BID ID -929875) 367720.17 L5
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