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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.4 LAccepted-AOC F 277 VIKAS PURI NEW DELHI 18 | NEW DELHI | DELHI | 110001 | L1 | Accepted-AOC L-1 | |
| 2 | L2₹44.2 L+₹77,899.99 (1.80%)Rejected-Finance 611 GALI CHHAWLIAN NAJAFGARH NEW DELHI45 | L2 | Rejected-Finance L2 | |
| 3 | L3₹44.2 L+₹80,309.27 (1.85%)Rejected-Finance C BLOCK VISHAL ENCLAVE NEW DELHI 27 | L3 | Rejected-Finance L3 | |
| 4 | L4₹46.2 L+₹2.9 L (6.61%)Rejected-Finance N A | L4 | Rejected-Finance L4 | |
| 5 | L5₹50.0 L+₹6.6 L (15.3%)Rejected-Finance 00 KARARI KARARI ROAD KAUSHAMBI KAUSHAMBI UTTAR PRADESH 212206 | KAUSHAMBI | UTTAR PRADESH | 212206 | L5 | Rejected-Finance L5 |
Tender Value
₹80.3 L
EMD Value
₹1.6 L
Closing Date
5 Jan 2026, 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 KHARKHARI NAHAR BY PROVIDING WATERPROOFING, B/W, PLASTER, PAINTS, RMC AND SANITATION FITTING ETC. IN WARD NO. 125 CHHAWLA/NGZ.
2025_MCD_260899_1
EE (M-IV)-NGZ/MCD/2025-26/41
Open Tender
Civil Works
Percentage
120 days
EE(M-IV)NGZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
₹1.6 L
17 Apr 2026
29 Dec 2025
5 Jan 2026
29 Dec 2025
5 Jan 2026
29 Dec 2025
Government eProcurement System Created By: Buddhi Sagar Gupta Created Date/Time: 06-Jan-2026 04:28 PM Tender Title: EE (M-IV)-NGZ/MCD/2025-26/41-01 Tender ID: 2025_MCD_260899_1
Tender Inviting Authority: EE(M-IV)/NGZ
Name of Work: RENOVATION/UPGRADATION OF MCD PRIMARY SCHOOL VILLAGE KHARKHARI NAHAR 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/2025-26/41-01
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 -953727 8030927.00 -45.02 4415403.66 Forty Four Lakh Fifteen Thousand Four Hundred and Three
2.00 M/s Batra Constructions (GSTN-NA) BID ID -953786 8030927.00 -45.99 4337503.67 Forty Three Lakh Thirty Seven Thousand Five Hundred and Three
3.00 MUKESH KUMAR BANSAL (GSTN-NA) BID ID -953167 8030927.00 -35.01 5219299.46 Fifty Two Lakh Nineteen Thousand Two Hundred and Ninety Nine
4.00 Sawaro Enterprises (GSTN-NA) BID ID -953939 8030927.00 -9.99 7228637.39 Seventy Two Lakh Twenty Eight Thousand Six Hundred and Thirty Seven
5.00 Puneet Sehrawat & Co. (GSTN-NA) BID ID -954342 8030927.00 -42.42 4624207.77 Forty Six Lakh Twenty Four Thousand Two Hundred and Seven
6.00 SURENDER KUMAR VATS (GSTN-NA) BID ID -951343 8030927.00 -44.99 4417812.94 Forty Four Lakh Seventeen Thousand Eight Hundred and Twelve
7.00 M/S JAIN ENTERPRISES (GSTN-NA) BID ID -954064 8030927.00 -37.74 5000055.15 Fifty Lakh Fifty Five
Lowest Amount Quoted BY: M/s Batra Constructions(4337503.67)
BOQ Summary Details Tender Title: EE (M-IV)-NGZ/MCD/2025-26/41-01 Tender ID: 2025_MCD_260899_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Batra Constructions (BID ID -953786) 4337503.67 L1
2 M/s Parvesh Const. Co. (BID ID -953727) 4415403.66 L2
3 SURENDER KUMAR VATS (BID ID -951343) 4417812.94 L3
4 Puneet Sehrawat & Co. (BID ID -954342) 4624207.77 L4
5 M/S JAIN ENTERPRISES (BID ID -954064) 5000055.15 L5
6 MUKESH KUMAR BANSAL (BID ID -953167) 5219299.46 L6
7 Sawaro Enterprises (BID ID -953939) 7228637.39 L7
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