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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-Finance | L1 | Accepted-Finance . | |
| 2 | L2₹2.6 L+₹23,422.11 (10.0%)Rejected-Finance | L2 | Rejected-Finance . | |
| 3 | L3₹2.7 L+₹31,683.27 (13.5%)Rejected-Finance | L3 | Rejected-Finance . | |
| 4 | L4₹3.4 L+₹1.0 L (43.8%)Rejected-Finance RAILWAY ROAD OPP KOTAK MAHINDRA BANK MAHENDERGARH 123029 | MAHENDERGARH | MAHENDERGARH | HARYANA | 123029 | L4 | Rejected-Finance . | |
| 5 | L5₹3.9 L+₹1.6 L (67.9%)Rejected-Finance | L5 | Rejected-Finance . |
Tender Value
₹4.0 L
EMD Value
₹8,100
Closing Date
16 Sept 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE (EMS) CNZ
Municipal Corporation of Delhi Office of the Executive Engineer, (EMS) Central Zone Division
Repair and maintenance of Gali No. 13, Dhalao, Tughlakabad Extn., Ward No. 170
2025_MCD_248333_7
EE (EMS) Central Zone/TC/25-26/09
Open Tender
Civil Works
Percentage
30 days
Work
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹8,100
29 Sept 2025
11 Sept 2025
17 Sept 2025
11 Sept 2025
16 Sept 2025
11 Sept 2025
Government eProcurement System Created By: AJAY KUMAR MITTAL Created Date/Time: 17-Sep-2025 05:25 PM Tender Title: EE (EMS) Central Zone/TC/25-26/09-07 Tender ID: 2025_MCD_248333_7
Tender Inviting Authority: MUNICIPAL CORPORATION OF DELHI
Name of works: Repair and maintenance of Gali No. 13, Dhalao, Tughlakabad Extn., Ward No. 170
NIT No.: EE (EMS) Central Zone/TC/25-26/09 Dated: 11-09-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJENDRA ENGINEERS (GSTN-NA) BID ID -901266 309407.00 -16.78 257488.51 Two Lakh Fifty Seven Thousand Four Hundred and Eighty Eight
2.00 M/s SACHIN CONSTRUCTION CO (GSTN-NA) BID ID -901496 309407.00 8.77 336541.99 Three Lakh Thirty Six Thousand Five Hundred and Fourty One
3.00 Tushar Choudhary (GSTN-NA) BID ID -901568 309407.00 27.00 392946.89 Three Lakh Ninty Two Thousand Nine Hundred and Fourty Six
4.00 VINAY NIDHANIA (GSTN-NA) BID ID -901541 309407.00 -24.35 234066.40 Two Lakh Thirty Four Thousand Sixty Six
5.00 M/s Dinesh Enterprises (GSTN-NA) BID ID -901100 309407.00 -14.11 265749.67 Two Lakh Sixty Five Thousand Seven Hundred and Fourty Nine
Lowest Amount Quoted BY: VINAY NIDHANIA(234066.40)
BOQ Summary Details Tender Title: EE (EMS) Central Zone/TC/25-26/09-07 Tender ID: 2025_MCD_248333_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAY NIDHANIA (BID ID -901541) 234066.40 L1
2 RAJENDRA ENGINEERS (BID ID -901266) 257488.51 L2
3 M/s Dinesh Enterprises (BID ID -901100) 265749.67 L3
4 M/s SACHIN CONSTRUCTION CO (BID ID -901496) 336541.99 L4
5 Tushar Choudhary (BID ID -901568) 392946.89 L5
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