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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.1 LAccepted-AOC DELHI 110032 | SHAHDARA | DELHI | 110032 | ₹27.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹27.2 L+₹11,129.01 (0.41%)Rejected-Finance | ₹27.2 L+₹11,129.01 (0.41%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹28.2 L+₹1.1 L (4.23%)Rejected-Finance PRINCE ENGINEERS 561 PKT E MAYUR VIHAR PH II DELHI | NEW DELHI | DELHI | 110001 | ₹28.2 L+₹1.1 L (4.23%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹28.8 L+₹1.7 L (6.41%)Rejected-Finance | ₹28.8 L+₹1.7 L (6.41%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹30.5 L+₹3.4 L (12.5%)Rejected-Finance CE 110 ANSAL GOLF LINK 1 ALPHA 1 GREATER NOIDA G B NAGAR UP 201306 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201306 | ₹30.5 L+₹3.4 L (12.5%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹48.4 L
EMD Value
₹1.2 L
Closing Date
2 Jan 2026, 2:00 pmClosed
EE Pr SSZ
A-1-102, 1st Floor, 419, Udyog Sadan Patparganj Industrial Area, Delhi-110092
Imp./Dev of road from Vats Medical Store to Rama General Store Gali No-1 and link Gali From H. No 306 to 4/457, H. No. 274/A to 2733 (Gyan Academy), Gali No. 4 Railway Parcel Road Bihari Colony, H. No. 4/404 to 179 (Sunny Jewelers) Gali No. 11 Mani R
2025_MCD_260403_1
MCD/EE (Project)/Sh. S/2025-26/4.1
Open Tender
Civil Works
Percentage
90 days
EE Pr SSZ
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹1.2 L
2 Jun 2026
24 Dec 2025
2 Jan 2026
24 Dec 2025
2 Jan 2026
24 Dec 2025
Government eProcurement System Created By: VINAY SHARMA Created Date/Time: 02-Jan-2026 03:51 PM Tender Title: Civil Work Tender ID: 2025_MCD_260403_1
Tender Inviting Authority: EE(Project) SSZ
Name of Work: Imp./Dev of road from Vats Medical Store to Rama General Store Gali No-1 and link Gali From H. No 306 to 4/457, H. No. 274/A to 2733 (Gyan Academy), Gali No. 4 Railway Parcel Road Bihari Colony, H. No. 4/404 to 179 (Sunny Jewelers) Gali No. 11 Mani Ram Mandir Road from H. No. 4/409 to 4/393 Gali No. 12 Eidgah Road, H. No. 794/1 to 4/779 (Hira Kunj) Gali No-14 Mani Ram Mandir Road Ward No. 215 AC-62 Shahdara South Zone.
NIT No. MCD/EE (Project)/Sh. S/2025-26/4.1
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 Ch. Niranjan Singh Const. Co. (GSTN-NA) BID ID -949759 4838701.00 -43.77 2720801.57 Twenty Seven Lakh Twenty Thousand Eight Hundred and One
2.00 Bal Kishan Gupta (GSTN-NA) BID ID -952666 4838701.00 -41.63 2824349.77 Twenty Eight Lakh Twenty Four Thousand Three Hundred and Forty Nine
3.00 M/s R.A. Builders (GSTN-NA) BID ID -951850 4838701.00 -40.41 2883381.93 Twenty Eight Lakh Eighty Three Thousand Three Hundred and Eighty One
4.00 M/s Deep Builders (GSTN-NA) BID ID -953001 4838701.00 -5.00 4596765.95 Forty Five Lakh Ninety Six Thousand Seven Hundred and Sixty Five
5.00 M/s N. S. Chaudhary (GSTN-NA) BID ID -951810 4838701.00 -44.00 2709672.56 Twenty Seven Lakh Nine Thousand Six Hundred and Seventy Two
6.00 Bhati Builders (GSTN-NA) BID ID -952982 4838701.00 -36.99 3048865.50 Thirty Lakh Forty Eight Thousand Eight Hundred and Sixty Five
7.00 M/s Maman Chand Bansal (GSTN-NA) BID ID -952360 4838701.00 -34.80 3154833.05 Thirty One Lakh Fifty Four Thousand Eight Hundred and Thirty Three
Lowest Amount Quoted BY: M/s N. S. Chaudhary(2709672.56)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2025_MCD_260403_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s N. S. Chaudhary (BID ID -951810) 2709672.56 L1
2 M/s Ch. Niranjan Singh Const. Co. (BID ID -949759) 2720801.57 L2
3 Bal Kishan Gupta (BID ID -952666) 2824349.77 L3
4 M/s R.A. Builders (BID ID -951850) 2883381.93 L4
5 Bhati Builders (BID ID -952982) 3048865.50 L5
6 M/s Maman Chand Bansal (BID ID -952360) 3154833.05 L6
7 M/s Deep Builders (BID ID -953001) 4596765.95 L7
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