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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50.8 LAccepted-AOC C BLOCK VISHAL ENCLAVE NEW DELHI 27 | L1 | Accepted-AOC L-1 | |
| 2 | L2₹51.8 L+₹1.0 L (2.00%)Rejected-Finance F 277 VIKAS PURI NEW DELHI 18 | NEW DELHI | DELHI | 110001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹52.2 L+₹1.4 L (2.71%)Rejected-Finance 611 GALI CHHAWLIAN NAJAFGARH NEW DELHI45 | L3 | Rejected-Finance L3 | |
| 4 | L4₹59.9 L+₹9.1 L (18.0%)Rejected-Finance N A | L4 | Rejected-Finance L4 | |
| 5 | L5₹66.3 L+₹15.5 L (30.6%)Rejected-Finance 320 NAWADA BAZAR GALI CHAWALIYAN NAJAFGARH NEW DELHI SOUTH WEST DELHI 110043 | WEST | DELHI | 110043 | L5 | Rejected-Finance L5 |
Tender Value
₹92.4 L
EMD Value
₹1.9 L
Closing Date
30 Dec 2025, 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 NANAKHERI BY PROVIDING WATERPROOFING, B/W, PLASTER, PAINTS, RMC AND SANITATION FITTING ETC. IN WARD NO. 125 CHHAWLA/NGZ.
2025_MCD_260168_2
EE (M-IV)-NGZ/MCD/2025-26/40
Open Tender
Civil Works
Percentage
180 days
EE(M-IV)NGZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
₹1.9 L
17 Apr 2026
23 Dec 2025
30 Dec 2025
23 Dec 2025
30 Dec 2025
23 Dec 2025
Government eProcurement System Created By: Buddhi Sagar Gupta Created Date/Time: 30-Dec-2025 04:14 PM Tender Title: EE (M-IV)-NGZ/MCD/2025-26/40-02 Tender ID: 2025_MCD_260168_2
Tender Inviting Authority: EE(M-IV)/NGZ
Name of Work: RENOVATION/UPGRADATION OF MCD PRIMARY SCHOOL VILLAGE NANAKHERI 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/2025-26/40-02
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 -949910 9236639.00 -43.50 5218701.04 Fifty Two Lakh Eighteen Thousand Seven Hundred and One
2.00 Sawaro Enterprises (GSTN-NA) BID ID -950647 9236639.00 -6.99 8590997.93 Eighty Five Lakh Ninety Thousand Nine Hundred and Ninety Seven
3.00 SACHIN KUMAR GUPTA (GSTN-NA) BID ID -951431 9236639.00 -28.18 6633754.13 Sixty Six Lakh Thirty Three Thousand Seven Hundred and Fifty Four
4.00 Puneet Sehrawat & Co. (GSTN-NA) BID ID -951589 9236639.00 -35.11 5993655.05 Fifty Nine Lakh Ninety Three Thousand Six Hundred and Fifty Five
5.00 M/s Batra Constructions (GSTN-NA) BID ID -950424 9236639.00 -43.89 5182678.14 Fifty One Lakh Eighty Two Thousand Six Hundred and Seventy Eight
6.00 SURENDER KUMAR VATS (GSTN-NA) BID ID -950297 9236639.00 -44.99 5081075.11 Fifty Lakh Eighty One Thousand Seventy Five
Lowest Amount Quoted BY: SURENDER KUMAR VATS(5081075.11)
BOQ Summary Details Tender Title: EE (M-IV)-NGZ/MCD/2025-26/40-02 Tender ID: 2025_MCD_260168_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURENDER KUMAR VATS (BID ID -950297) 5081075.11 L1
2 M/s Batra Constructions (BID ID -950424) 5182678.14 L2
3 M/s Parvesh Const. Co. (BID ID -949910) 5218701.04 L3
4 Puneet Sehrawat & Co. (BID ID -951589) 5993655.05 L4
5 SACHIN KUMAR GUPTA (BID ID -951431) 6633754.13 L5
6 Sawaro Enterprises (BID ID -950647) 8590997.93 L6
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