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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.9 LAccepted-AOC | 1 | Accepted-AOC W.O. issued | |
| 2 | 2₹4.9 L+₹2,160.36 (0.44%)Rejected-Finance A 32 VIVEK VIHAR PH II DELHI 85 | CENTRAL DELHI | DELHI | 110002 | 2 | Rejected-Finance 2 | |
| 3 | 3₹4.9 L+₹5,644.81 (1.16%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | 4₹5.0 L+₹12,544.02 (2.58%)Rejected-Finance | 4 | Rejected-Finance 4 | |
| 5 | 5₹5.0 L+₹12,613.71 (2.60%)Rejected-Finance | 5 | Rejected-Finance 5 |
Tender Value
₹7.0 L
EMD Value
₹13,900
Closing Date
15 Oct 2025, 3:00 pmClosed
Executive Engineer (M)-I/CNZ
EE (M)-I/CNZ, MCD, MC Pry School C-Block Lajpat Nagar-III, New Delhi
Repair/Renovation of sewer connection and toilet block in first Floor of Community Centre Bhogal for shifting of UPHC Jangpura in Ward No. 144, Central Zone.
2025_MCD_251747_11
D/EE (M)-I/CNZ/2025-2026/38
Open Tender
Civil Works
Percentage
60 days
Lajpat Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹13,900
27 Jan 2026
9 Oct 2025
15 Oct 2025
9 Oct 2025
15 Oct 2025
9 Oct 2025
Government eProcurement System Created By: B.K. SHAH Created Date/Time: 16-Oct-2025 11:11 AM Tender Title: D/EE (M)-I/CNZ/2025-2026/38-11 Tender ID: 2025_MCD_251747_11
Tender Inviting Authority: D/EE (M)-I/CNZ/2025-2026/38-11
Name of Work : Repair/Renovation of sewer connection and toilet block in first Floor of Community Centre Bhogal for shifting of UPHC Jangpura in Ward No. 144, Central Zone.
Contract No: 011-24335555
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 Kalka Const. Co. (GSTN-NA) BID ID -915292 696890.00 -11.00 620232.10 Six Lakh Twenty Thousand Two Hundred and Thirty Two
2.00 Manoj Associates (GSTN-NA) BID ID -915540 696890.00 -30.31 485662.64 Four Lakh Eighty Five Thousand Six Hundred and Sixty Two
3.00 M/s Aashvi Associates (GSTN-NA) BID ID -915298 696890.00 -29.50 491307.45 Four Lakh Ninty One Thousand Three Hundred and Seven
4.00 DIMPY CONSTRUCTIONS (GSTN-NA) BID ID -914229 696890.00 -28.50 498276.35 Four Lakh Ninty Eight Thousand Two Hundred and Seventy Six
5.00 Adarsh. Const. Co (GSTN-NA) BID ID -914366 696890.00 -25.24 520994.96 Five Lakh Twenty Thousand Nine Hundred and Ninty Four
6.00 M/s Bhoomi Enterprises (GSTN-NA) BID ID -915312 696890.00 -28.51 498206.66 Four Lakh Ninty Eight Thousand Two Hundred and Six
7.00 M/s Parth Construction Company (GSTN-NA) BID ID -915369 696890.00 -30.00 487823.00 Four Lakh Eighty Seven Thousand Eight Hundred and Twenty Three
8.00 AMS CONSTRUCTION CO. (GSTN-NA) BID ID -913671 696890.00 -22.70 538695.97 Five Lakh Thirty Eight Thousand Six Hundred and Ninty Five
9.00 AMEER KHUSHRO (GSTN-NA) BID ID -915398 696890.00 -27.09 508102.50 Five Lakh Eight Thousand One Hundred and Two
Lowest Amount Quoted BY: Manoj Associates(485662.64)
BOQ Summary Details Tender Title: D/EE (M)-I/CNZ/2025-2026/38-11 Tender ID: 2025_MCD_251747_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manoj Associates (BID ID -915540) 485662.64 L1
2 M/s Parth Construction Company (BID ID -915369) 487823.00 L2
3 M/s Aashvi Associates (BID ID -915298) 491307.45 L3
4 M/s Bhoomi Enterprises (BID ID -915312) 498206.66 L4
5 DIMPY CONSTRUCTIONS (BID ID -914229) 498276.35 L5
6 AMEER KHUSHRO (BID ID -915398) 508102.50 L6
7 Adarsh. Const. Co (BID ID -914366) 520994.96 L7
8 AMS CONSTRUCTION CO. (BID ID -913671) 538695.97 L8
9 M/s Kalka Const. Co. (BID ID -915292) 620232.10 L9
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