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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.1 LAccepted-AOC C BLOCK VISHAL ENCLAVE NEW DELHI 27 | L1 | Accepted-AOC L-1 | |
| 2 | L2₹37.3 L+₹2.2 L (6.18%)Rejected-Finance F 277 VIKAS PURI NEW DELHI 18 | NEW DELHI | DELHI | 110001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹38.9 L+₹3.8 L (10.8%)Rejected-Finance 611 GALI CHHAWLIAN NAJAFGARH NEW DELHI45 | L3 | Rejected-Finance L3 | |
| 4 | L4₹41.4 L+₹6.3 L (18.0%)Rejected-Finance N A | L4 | Rejected-Finance L4 | |
| 5 | L5₹50.0 L+₹14.9 L (42.5%)Rejected-Finance H 61 GH APARTMENT SECTOR 13 ROHINI DELHI 85 | 85 | L5 | Rejected-Finance L5 |
Tender Value
₹63.8 L
EMD Value
₹1.3 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 GHUMMANHERA (GIRLS) BY PROVIDING WATERPROOFING, B/W, PLASTER, PAINTS, RMC AND SANITATION FITTING ETC. IN WARD NO. 125 CHHAWLA/NGZ.
2025_MCD_260168_4
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
₹1.3 L
9 Mar 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 04:18 PM Tender Title: EE (M-IV)-NGZ/MCD/2025-26/40-04 Tender ID: 2025_MCD_260168_4
Tender Inviting Authority: EE(M-IV)/NGZ
Name of Work: RENOVATION/UPGRADATION OF MCD PRIMARY SCHOOL VILLAGE GHUMMANHERA (GIRL'S) 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/2025-26/40-04
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 -949912 6379424.00 -39.05 3888258.93 Thirty Eight Lakh Eighty Eight Thousand Two Hundred and Fifty Eight
2.00 Sawaro Enterprises (GSTN-NA) BID ID -950650 6379424.00 -8.99 5805913.78 Fifty Eight Lakh Five Thousand Nine Hundred and Thirteen
3.00 Puneet Sehrawat & Co. (GSTN-NA) BID ID -951594 6379424.00 -35.11 4139608.23 Forty One Lakh Thirty Nine Thousand Six Hundred and Eight
4.00 M/s Batra Constructions (GSTN-NA) BID ID -950425 6379424.00 -41.59 3726221.56 Thirty Seven Lakh Twenty Six Thousand Two Hundred and Twenty One
5.00 SURENDER KUMAR VATS (GSTN-NA) BID ID -950298 6379424.00 -44.99 3509321.14 Thirty Five Lakh Nine Thousand Three Hundred and Twenty One
6.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -951647 6379424.00 -21.62 5000192.53 Fifty Lakh One Hundred and Ninety Two
Lowest Amount Quoted BY: SURENDER KUMAR VATS(3509321.14)
BOQ Summary Details Tender Title: EE (M-IV)-NGZ/MCD/2025-26/40-04 Tender ID: 2025_MCD_260168_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURENDER KUMAR VATS (BID ID -950298) 3509321.14 L1
2 M/s Batra Constructions (BID ID -950425) 3726221.56 L2
3 M/s Parvesh Const. Co. (BID ID -949912) 3888258.93 L3
4 Puneet Sehrawat & Co. (BID ID -951594) 4139608.23 L4
5 M/S. MATHUR CONST. CO. (BID ID -951647) 5000192.53 L5
6 Sawaro Enterprises (BID ID -950650) 5805913.78 L6
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