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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52.1 LAccepted-AOC C BLOCK VISHAL ENCLAVE NEW DELHI 27 | L1 | Accepted-AOC L-1 | |
| 2 | L2₹52.9 L+₹80,480.80 (1.55%)Rejected-Finance F 277 VIKAS PURI NEW DELHI 18 | NEW DELHI | DELHI | 110001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹53.5 L+₹1.4 L (2.71%)Rejected-Finance 611 GALI CHHAWLIAN NAJAFGARH NEW DELHI45 | L3 | Rejected-Finance L3 | |
| 4 | L4₹57.9 L+₹5.8 L (11.1%)Rejected-Finance PKT G 1 5 1ST FLOOR SEC II ROHINI DELHI DELHI 110088 | NORTH DELHI | DELHI | 110088 | L4 | Rejected-Finance L4 | |
| 5 | L5₹61.4 L+₹9.4 L (18.0%)Rejected-Finance N A | L5 | Rejected-Finance L5 |
Tender Value
₹94.7 L
EMD Value
₹1.9 L
Closing Date
30 Dec 2025, 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
RENOVATION/UPGRADATION OF MCD PRIMARY SCHOOL VILLAGE DAURALA BY PROVIDING WATERPROOFING, B/W, PLASTER, PAINTS, RMC AND SANITATION FITTING ETC. IN WARD NO. 125 CHHAWLA/NGZ.
2025_MCD_260168_1
EE (M-IV)-NGZ/MCD/2025-26/40
Open Tender
Civil Works
Percentage
180 days
EE(M-IV)NGZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
₹1.9 L
17 Apr 2026
23 Dec 2025
30 Dec 2025
23 Dec 2025
30 Dec 2025
23 Dec 2025
Government eProcurement System Created By: Buddhi Sagar Gupta Created Date/Time: 30-Dec-2025 04:10 PM Tender Title: EE (M-IV)-NGZ/MCD/2025-26/40-01 Tender ID: 2025_MCD_260168_1
Tender Inviting Authority: EE(M-IV)/NGZ
Name of Work: RENOVATION/UPGRADATION OF MCD PRIMARY SCHOOL VILLAGE DAURALA BY PROVIDING WATERPROOFING, B/W, PLASTER, PAINTS, RMC AND SANITATION FITTING ETC. IN WARD NO. 125 CHHAWLA/NGZ.
Contract No: EE (M-IV)-NGZ/MCD/2025-26/40-01
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 -948848 9468329.00 -43.50 5349605.89 Fifty Three Lakh Forty Nine Thousand Six Hundred and Five
2.00 Puneet Sehrawat & Co. (GSTN-NA) BID ID -951584 9468329.00 -35.11 6143998.69 Sixty One Lakh Forty Three Thousand Nine Hundred and Ninety Eight
3.00 Sawaro Enterprises (GSTN-NA) BID ID -950645 9468329.00 -5.99 8901176.09 Eighty Nine Lakh One Thousand One Hundred and Seventy Six
4.00 M/S BHUPENDER DABAS (GSTN-NA) BID ID -951701 9468329.00 -38.89 5786095.85 Fifty Seven Lakh Eighty Six Thousand Ninety Five
5.00 SURENDER KUMAR VATS (GSTN-NA) BID ID -950296 9468329.00 -44.99 5208527.78 Fifty Two Lakh Eight Thousand Five Hundred and Twenty Seven
6.00 M/s Batra Constructions (GSTN-NA) BID ID -950419 9468329.00 -44.14 5289008.58 Fifty Two Lakh Eighty Nine Thousand Eight
Lowest Amount Quoted BY: SURENDER KUMAR VATS(5208527.78)
BOQ Summary Details Tender Title: EE (M-IV)-NGZ/MCD/2025-26/40-01 Tender ID: 2025_MCD_260168_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURENDER KUMAR VATS (BID ID -950296) 5208527.78 L1
2 M/s Batra Constructions (BID ID -950419) 5289008.58 L2
3 M/s Parvesh Const. Co. (BID ID -948848) 5349605.89 L3
4 M/S BHUPENDER DABAS (BID ID -951701) 5786095.85 L4
5 Puneet Sehrawat & Co. (BID ID -951584) 6143998.69 L5
6 Sawaro Enterprises (BID ID -950645) 8901176.09 L6
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