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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹13.1 LAccepted-AOC F 277 VIKAS PURI NEW DELHI 18 | NEW DELHI | DELHI | 110001 | L-1 | Accepted-AOC L1 | |
| 2 | L-2₹13.6 L+₹50,366.38 (3.84%)Rejected-Finance 01 VILLAGE BABOORI BARARI MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | L-2 | Rejected-Finance HB | |
| 3 | L-3₹14.3 L+₹1.2 L (9.25%)Rejected-Finance F 5 119 IST FLOOR SECTOR 16 ROHINI NEW DELHI | L-3 | Rejected-Finance HB | |
| 4 | L-4₹14.4 L+₹1.2 L (9.40%)Rejected-Finance NA | L-4 | Rejected-Finance HB | |
| 5 | L-5₹15.8 L+₹2.7 L (20.5%)Rejected-Finance B 90 NAJAFGARH PARK COLONY NEAR DICHAN CHOWK NAJAFGARH NEW DELHI 43 | L-5 | Rejected-Finance HB |
Tender Value
₹21.1 L
EMD Value
₹44,800
Closing Date
2 Jan 2026, 3:00 pmClosed
H S Meena
Executive Engineer (M-III)-NGZ, MCD, Dwarka Sector 12, Opposite Kargil Apartment, New Delhi - 110078
Improvement and Upgradation of Community Center at Dwarka Sector 17 for AyAM-SC in Ward No. 121 Dwarka-A Njafgarh Zone.
2025_MCD_260712_3
EE(M-III)-NGZ/2025-26/36
Open Tender
Civil Works
Works
60 days
EE(M-III)/NGZ
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹44,800
5 Feb 2026
26 Dec 2025
2 Jan 2026
26 Dec 2025
2 Jan 2026
26 Dec 2025
Government eProcurement System Created By: H.S. MEENA Created Date/Time: 05-Jan-2026 11:58 AM Tender Title: NIT 36-3 Tender ID: 2025_MCD_260712_3
Tender Inviting Authority: Ex. Engineer (M-III)/NGZ,MCD
Name of Work: Improvement and Upgradation of Community Center at Dwarka Sector 17 for AyAM-SC in Ward No. 121 Dwarka-A Njafgarh Zone.
Contract No: NIT No. 36 Item No. 3
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 Tiruvani Const. Co (GSTN-07AKNPB0393C1ZI) BID ID -952473 2107380.00 -24.99 1580745.74 Fifteen Lakh Eighty Thousand Seven Hundred and Forty Five
2.00 JANA & Co. (GSTN-NA) BID ID -952517 2107380.00 -31.98 1433439.88 Fourteen Lakh Thirty Three Thousand Four Hundred and Thirty Nine
3.00 manvik enterprises (GSTN-NA) BID ID -949884 2107380.00 -23.89 1603926.92 Sixteen Lakh Three Thousand Nine Hundred and Twenty Six
4.00 Sahil Construction (GSTN-NA) BID ID -953033 2107380.00 -21.40 1656400.68 Sixteen Lakh Fifty Six Thousand Four Hundred
5.00 UNIVERSAL CONSTRUCTION CO. (GSTN-NA) BID ID -952953 2107380.00 -15.00 1791273.00 Seventeen Lakh Ninety One Thousand Two Hundred and Seventy Three
6.00 M/S ASHOK KUMAR (GSTN-NA) BID ID -952596 2107380.00 -35.35 1362421.17 Thirteen Lakh Sixty Two Thousand Four Hundred and Twenty One
7.00 NAVANKUR ENTERPRISES (GSTN-NA) BID ID -953038 2107380.00 -31.89 1435336.52 Fourteen Lakh Thirty Five Thousand Three Hundred and Thirty Six
8.00 M/s Nikhil Enterprises (GSTN-NA) BID ID -951758 2107380.00 -20.51 1675156.36 Sixteen Lakh Seventy Five Thousand One Hundred and Fifty Six
9.00 M/s Batra Constructions (GSTN-NA) BID ID -952664 2107380.00 -37.74 1312054.79 Thirteen Lakh Twelve Thousand Fifty Four
Lowest Amount Quoted BY: M/s Batra Constructions(1312054.79)
BOQ Summary Details Tender Title: NIT 36-3 Tender ID: 2025_MCD_260712_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Batra Constructions (BID ID -952664) 1312054.79 L1
2 M/S ASHOK KUMAR (BID ID -952596) 1362421.17 L2
4 NAVANKUR ENTERPRISES (BID ID -953038) 1435336.52 L4
5 M/s Tiruvani Const. Co (BID ID -952473) 1580745.74 L5
6 manvik enterprises (BID ID -949884) 1603926.92 L6
7 Sahil Construction (BID ID -953033) 1656400.68 L7
8 M/s Nikhil Enterprises (BID ID -951758) 1675156.36 L8
9 UNIVERSAL CONSTRUCTION CO. (BID ID -952953) 1791273.00 L9
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