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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.0 LAccepted-AOC PRINCE ENGINEERS 561 PKT E MAYUR VIHAR PH II DELHI | NEW DELHI | DELHI | 110001 | ₹19.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹19.0 LRejected-Finance 1615 STREET NO 2 ULDHANPUR NAVEEN SHAHDARA DELHI 32 | NORTH EAST | DELHI | 110053 | ₹19.0 L | L2 | Rejected-Finance Not L1 |
| 3 | L3₹19.7 LRejected-Finance | ₹19.7 L | L3 | Rejected-Finance Not L1 |
| 4 | L4₹21.4 LRejected-Finance CE 110 ANSAL GOLF LINK 1 ALPHA 1 GREATER NOIDA G B NAGAR UP 201306 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201306 | ₹21.4 L | L4 | Rejected-Finance Not L1 |
| 5 | L5₹22.5 LRejected-Finance A 32 VIVEK VIHAR PH II DELHI 85 | 85 | ₹22.5 L | L5 | Rejected-Finance Not L1 |
Tender Value
₹35.1 L
EMD Value
₹86,300
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 Radha Krishan Mandir (Post Office) to H No. P-40 Bhola Nath Nagar, H. No. 4/2939 (Arora Store) to P-40 Gali No-1 Shri Ram Colony, H. No. 436/5 to 4/1152 (Aggarwal Electricals) Gali No-11 Babu Ram School Road, H. No. 436/5 to 436
2025_MCD_260404_1
MCD/EE (Project)/Sh. S/2025-26/4.2
Open Tender
Civil Works
90 days
EE Pr SSZ
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹86,300
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 04:06 PM Tender Title: Civil Work Tender ID: 2025_MCD_260404_1
Tender Inviting Authority: EE(Project) SSZ
Name of Work: Imp./Dev of road from Radha Krishan Mandir (Post Office) to H No. P-40 Bhola Nath Nagar, H. No. 4/2939 (Arora Store) to P-40 Gali No-1 Shri Ram Colony, H. No. 436/5 to 4/1152 (Aggarwal Electricals) Gali No-11 Babu Ram School Road, H. No. 436/5 to 436 (Luv Kush Park) Babu Ram School Road Bhola Nath Nagar, from MR Jewelers to 3/46 Chhota Bazar Road, From Harish Pastry Shop to 70A/2 Gali No. 1 Tejab Mill, H. No. 4/409 to 4/393 Gali No-12 Eidgah Raod, Ward No-215 in AC-62, Shahdara South Zone.
NIT No. MCD/EE (Project)/Sh. S/2025-26/4.2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bhati Builders (GSTN-NA) BID ID -952965 3509593.00 -38.99 2141202.69 Twenty One Lakh Forty One Thousand Two Hundred and Two
2.00 M/s Ch. Niranjan Singh Const. Co. (GSTN-NA) BID ID -950468 3509593.00 -43.77 1973444.14 Nineteen Lakh Seventy Three Thousand Four Hundred and Forty Four
3.00 M/s Shailender Singh Construction (GSTN-NA) BID ID -952716 3509593.00 -45.88 1899391.73 Eighteen Lakh Ninety Nine Thousand Three Hundred and Ninety One
4.00 M/s Premium Builders (GSTN-NA) BID ID -952902 3509593.00 -35.85 2251403.91 Twenty Two Lakh Fifty One Thousand Four Hundred and Three
5.00 M/s Deep Builders (GSTN-NA) BID ID -953003 3509593.00 -5.00 3334113.35 Thirty Three Lakh Thirty Four Thousand One Hundred and Thirteen
6.00 Bal Kishan Gupta (GSTN-NA) BID ID -952672 3509593.00 -45.93 1897636.94 Eighteen Lakh Ninety Seven Thousand Six Hundred and Thirty Six
Lowest Amount Quoted BY: Bal Kishan Gupta(1897636.94)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2025_MCD_260404_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bal Kishan Gupta (BID ID -952672) 1897636.94 L1
2 M/s Shailender Singh Construction (BID ID -952716) 1899391.73 L2
3 M/s Ch. Niranjan Singh Const. Co. (BID ID -950468) 1973444.14 L3
4 Bhati Builders (BID ID -952965) 2141202.69 L4
5 M/s Premium Builders (BID ID -952902) 2251403.91 L5
6 M/s Deep Builders (BID ID -953003) 3334113.35 L6
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