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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC B 92 A NAJAFGARH PARK NAJAFGARH N DELHI DELHI 110043 | NAJAFGARH | SOUTH WEST DELHI | DELHI | 110043 | L1 | Accepted-AOC L-1 | |
| 2 | L2₹5.8 L+₹79,076 (15.9%)Rejected-Finance S 31 NEW ROSHAN PURA NAJAFGARH NEW DELHI 43 | CENTRAL DELHI | DELHI | 110002 | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.0 L+₹99,987 (20.0%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.0 L+₹1.0 L (20.5%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹6.3 L+₹1.3 L (26.5%)Rejected-Finance KAUTILLYA APARTMENT MIG 133 PKT B PH LL SECTOR 14 DWARKA | L5 | Rejected-Finance L5 |
Tender Value
₹8.0 L
EMD Value
₹17,000
Closing Date
27 Nov 2025, 3:00 pmClosed
EE-M-IV
Office of the Executive Engineer, M-IV/NGZRoom No. 507, 5thFloor, Zonal Building, Dhansa Stand, Najafgarh New Delhi-43
Repair of boundary wal by providing MS grill Grit wash Painting at park near H No E 116 and E 19 Sec 1 Dwarka JJ Colony in AC 37 in Mahavir Enclave in ward no 137 ngz
2025_MCD_256198_2
No.EE (M-IV)-NGZ/MCD/2025-26/24
Open Tender
Civil Works
Percentage
90 days
EE-M-IV
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹17,000
24 Feb 2026
20 Nov 2025
27 Nov 2025
20 Nov 2025
27 Nov 2025
20 Nov 2025
Government eProcurement System Created By: Buddhi Sagar Gupta Created Date/Time: 27-Nov-2025 04:37 PM Tender Title: No.EE (M-IV)-NGZ/MCD/2025-26/24-02 Tender ID: 2025_MCD_256198_2
Tender Inviting Authority: EE(M-IV)/NGZ
Name of Work: REPAIR OF BOUNDARY WALL BY PROVIDING M.S. GRILL, GRIT WASH, PAINTING AT PARK NEAR H.NO. E-116 & E-19 SEC-1 DWARKA JJ COLONY IN AC-37 IN MAHAVIR ENCALAVE IN WARD NO. 137/NGZ
Contract No: EE (M-IV)-NGZ/MCD/2025-26/24-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEEPANSHU BUILDERS (GSTN-07CPWPD2476Q2ZX) BID ID -933563 801182.00 -37.73 498896.03 Four Lakh Ninety Eight Thousand Eight Hundred and Ninety Six
2.00 M/S Goel Const. Co. (GSTN-NA) BID ID -933687 801182.00 -18.65 651761.56 Six Lakh Fifty One Thousand Seven Hundred and Sixty One
3.00 Dabas Const. Co-I (GSTN-NA) BID ID -933363 801182.00 -25.25 598883.55 Five Lakh Ninety Eight Thousand Eight Hundred and Eighty Three
4.00 ARYAN BUILDERS (GSTN-NA) BID ID -933319 801182.00 -21.21 631251.30 Six Lakh Thirty One Thousand Two Hundred and Fifty One
5.00 M/S Vipin Const. Co. (GSTN-NA) BID ID -933852 801182.00 -24.99 600966.62 Six Lakh Nine Hundred and Sixty Six
6.00 O K Enterprises (GSTN-NA) BID ID -933331 801182.00 -27.86 577972.69 Five Lakh Seventy Seven Thousand Nine Hundred and Seventy Two
Lowest Amount Quoted BY: DEEPANSHU BUILDERS(498896.03)
BOQ Summary Details Tender Title: No.EE (M-IV)-NGZ/MCD/2025-26/24-02 Tender ID: 2025_MCD_256198_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPANSHU BUILDERS (BID ID -933563) 498896.03 L1
2 O K Enterprises (BID ID -933331) 577972.69 L2
3 Dabas Const. Co-I (BID ID -933363) 598883.55 L3
4 M/S Vipin Const. Co. (BID ID -933852) 600966.62 L4
5 ARYAN BUILDERS (BID ID -933319) 631251.30 L5
6 M/S Goel Const. Co. (BID ID -933687) 651761.56 L6
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