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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.4 LAccepted-AOC | ₹15.4 L | 1 | Accepted-AOC Work awarded. Hence EM may be settled. |
| 2 | 2₹16.4 L+₹1.0 L (6.58%)Rejected-Finance | ₹16.4 L+₹1.0 L (6.58%) | 2 | Rejected-Finance NOT L1 TENDERER |
| 3 | 3₹16.5 L+₹1.1 L (7.21%)Rejected-Finance 451 ASOLA FATEH PUR BERI NEW DELHI 74 OPP GOVT SCHOOL DELHI | ₹16.5 L+₹1.1 L (7.21%) | 3 | Rejected-Finance NOT L1 TENDERER |
| 4 | 4₹17.1 L+₹1.7 L (10.9%)Rejected-Finance 189 TEACHEARS COLONY THAKUR PLOT TAJBAG NAGPUR 440024 | NAGPUR | MAHARASHTRA | 440024 | ₹17.1 L+₹1.7 L (10.9%) | 4 | Rejected-Finance NOT L1 TENDERER |
| 5 | 5₹19.1 L+₹3.7 L (24.0%)Rejected-Finance HNO 41 BLOCK E 2 POCKET 3 SECTOR 15 ROHINI DELHI 110089 | NORTH WEST DELHI | DELHI | 110089 | ₹19.1 L+₹3.7 L (24.0%) | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹20.3 L
EMD Value
₹49,800
Closing Date
12 Dec 2025, 3:00 pmClosed
EXECUTIVE ENGINEER M-I/SZ
OFFICE OF THE EXECUTIVE ENGINEER(M-1) SOUTH ZONE GULMOHAR PARK, NEW DELHI
Repair of Boundary wall and maintenance of Roof etc. of MC pry School South Moti Bagh by pdg. Brick work, grit wash, plastering shotcreting/ waterproofing, paint etc. in Ward No. 153/SZ Vasant Vihar
2025_MCD_258182_1
No. EE-MS-I/SZ/TC/2025-26/47
Open Tender
Civil Works
Percentage
60 days
Work
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹49,800
27 Jan 2026
6 Dec 2025
12 Dec 2025
6 Dec 2025
12 Dec 2025
6 Dec 2025
Government eProcurement System Created By: Deepak Gahlot Created Date/Time: 12-Dec-2025 05:57 PM Tender Title: No EE-MS-I/SZ/TC/2025-26/47-01 Tender ID: 2025_MCD_258182_1
Tender Inviting Authority: EE-MS-I/SZ/TC/2025-26/47-01
Name of Work: Repair of Boundary wall and maintenance of Roof etc. of MC pry School South Moti Bagh by pdg. Brick work, grit wash, plastering shotcreting/ waterproofing, paint etc. in Ward No. 153/SZ Vasant Vihar
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 BHAGWAN DASS AND CO. (GSTN-07AAPFB1537Q1ZX) BID ID -941478 2025975.00 -23.99 1539943.60 Fifteen Lakh Thirty Nine Thousand Nine Hundred and Forty Three
2.00 M K Enterprises (GSTN-NA) BID ID -941354 2025975.00 -15.73 1707289.13 Seventeen Lakh Seven Thousand Two Hundred and Eighty Nine
3.00 Sonu const. Co. (GSTN-NA) BID ID -941534 2025975.00 -18.51 1650967.03 Sixteen Lakh Fifty Thousand Nine Hundred and Sixty Seven
4.00 RAJ ENGINEERS AND BUILDERS (GSTN-NA) BID ID -941445 2025975.00 -5.78 1908873.65 Nineteen Lakh Eight Thousand Eight Hundred and Seventy Three
5.00 M/s Suhag Const. Co. (GSTN-NA) BID ID -941410 2025975.00 -18.99 1641242.35 Sixteen Lakh Forty One Thousand Two Hundred and Forty Two
Lowest Amount Quoted BY: M/S BHAGWAN DASS AND CO.(1539943.60)
BOQ Summary Details Tender Title: No EE-MS-I/SZ/TC/2025-26/47-01 Tender ID: 2025_MCD_258182_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHAGWAN DASS AND CO. (BID ID -941478) 1539943.60 L1
2 M/s Suhag Const. Co. (BID ID -941410) 1641242.35 L2
3 Sonu const. Co. (BID ID -941534) 1650967.03 L3
4 M K Enterprises (BID ID -941354) 1707289.13 L4
5 RAJ ENGINEERS AND BUILDERS (BID ID -941445) 1908873.65 L5
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