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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.4 LAccepted-AOC | ₹5.4 L | 1 | Accepted-AOC W.O. issued |
| 2 | 2₹5.7 L+₹29,754.13 (5.47%)Rejected-Finance | ₹5.7 L+₹29,754.13 (5.47%) | 2 | Rejected-Finance L2 |
| 3 | 3₹6.2 L+₹78,078.70 (14.4%)Rejected-Finance | ₹6.2 L+₹78,078.70 (14.4%) | 3 | Rejected-Finance L3 |
| 4 | 4₹6.8 L+₹1.3 L (24.4%)Rejected-Finance | ₹6.8 L+₹1.3 L (24.4%) | 4 | Rejected-Finance L4 |
Tender Value
₹6.9 L
EMD Value
₹13,800
Closing Date
16 Sept 2025, 3:00 pmClosed
Executive Engineer (M)-I/CNZ
EE (M)-I/CNZ, MCD, MC Pry School C-Block Lajpat Nagar-III, New Delhi
Improvement/repair of Plumbing Lines at PSMS Kalkaji Hospital in Ward No. 174, CNZ
2025_MCD_248540_1
D/EE (M)-I/CNZ/2025-2026/34
Open Tender
Civil Works
Percentage
60 days
Lajpat Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹13,800
25 Jul 2026
12 Sept 2025
16 Sept 2025
12 Sept 2025
16 Sept 2025
12 Sept 2025
Government eProcurement System Created By: B.K. SHAH Created Date/Time: 17-Sep-2025 12:17 PM Tender Title: D/EE (M)-I/CNZ/2025-2026/34-2 Tender ID: 2025_MCD_248540_1
Tender Inviting Authority: D/EE (M)-I/CNZ/2025-2026/34-02
Name of Work : Improvement/repair of Plumbing Lines at PSMS Kalkaji Hospital in Ward No. 174, CNZ
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 Sona Construction Co. (GSTN-NA) BID ID -901472 690351.00 -2.00 676543.98 Six Lakh Seventy Six Thousand Five Hundred and Fourty Three
2.00 RAJENDRA ENGINEERS (GSTN-NA) BID ID -900788 690351.00 -21.21 543927.55 Five Lakh Fourty Three Thousand Nine Hundred and Twenty Seven
3.00 Manoj Associates (GSTN-NA) BID ID -901332 690351.00 -16.90 573681.68 Five Lakh Seventy Three Thousand Six Hundred and Eighty One
4.00 ztp corporation (GSTN-NA) BID ID -901083 690351.00 -9.90 622006.25 Six Lakh Twenty Two Thousand Six
Lowest Amount Quoted BY: RAJENDRA ENGINEERS(543927.55)
BOQ Summary Details Tender Title: D/EE (M)-I/CNZ/2025-2026/34-2 Tender ID: 2025_MCD_248540_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJENDRA ENGINEERS (BID ID -900788) 543927.55 L1
2 Manoj Associates (BID ID -901332) 573681.68 L2
3 ztp corporation (BID ID -901083) 622006.25 L3
4 Sona Construction Co. (BID ID -901472) 676543.98 L4
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