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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹25.9 LAccepted-AOC DELHI 110040 | NORTH DELHI | DELHI | 110040 | 1 | Accepted-AOC d | |
| 2 | Rejected-Technical C 6 B 177 JANAKPURI NEW DELHI 58 | NEW DELHI | DELHI | 110001 | - | Rejected-Technical EM Refunded | |
| 3 | Rejected-Technical H NO T 182 SHIVAJI NAGAR NARELA DELHI 110040 | NORTH DELHI | DELHI | 110040 | - | Rejected-Technical EM Refunded | |
| 4 | Rejected-Technical | - | Rejected-Technical EM refunded | |
| 5 | Rejected-Technical NA | - | Rejected-Technical EM refunded |
Tender Value
Refer Docs
EMD Value
₹70,900
Closing Date
10 Dec 2025, 3:00 pmClosed
Executive Engineer (M-III)/WZ
C-Block, Vishal Enclave
Improvement of A-1 Block Janak Puri Community Hall on Mota Singh Marg by pdg., Missing aluminium doors and windows, ceramic wall tiles, floor repairing missing wall stone repair, bathroom fittings, mud phaska on roof etc in Ward No. 106/WZ.
2025_MCD_257780_1
E.E. (M-III)/WZ/2025-26/TC/52/6
Open Tender
Civil Works
Percentage
90 days
Works
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹70,900
11 Dec 2025
3 Dec 2025
10 Dec 2025
3 Dec 2025
10 Dec 2025
3 Dec 2025
Government eProcurement System Created By: RAJBIR SINGH Created Date/Time: 10-Dec-2025 04:02 PM Tender Title: E.E. (M-III)/WZ/2025-26/TC/52/6 Tender ID: 2025_MCD_257780_1
Tender Inviting Authority: Ex. Engineer (M-III) West Zone.
Name of Work: Improvement of A-1 Block Janak Puri Community Hall on Mota Singh Marg by pdg., Missing aluminium doors and windows, ceramic wall tiles, floor repairing missing wall stone repair, bathroom fittings, mud phaska on roof etc in Ward No. 106/WZ.
NIT No.: E.E. (M-III)/WZ/2025-26/TC/52/6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAVANKUR ENTERPRISES (GSTN-NA) BID ID -939806 3455722.00 -23.89 2630150.01 Twenty Six Lakh Thirty Thousand One Hundred and Fifty
2.00 SURENDER KUMAR VATS (GSTN-NA) BID ID -940055 3455722.00 -9.99 3110495.37 Thirty One Lakh Ten Thousand Four Hundred and Ninety Five
3.00 M/s LKG BUILDERS (GSTN-NA) BID ID -940080 3455722.00 -14.99 2937709.27 Twenty Nine Lakh Thirty Seven Thousand Seven Hundred and Nine
4.00 M/S KAMAL BUILDERS (GSTN-NA) BID ID -939697 3455722.00 -25.15 2586607.92 Twenty Five Lakh Eighty Six Thousand Six Hundred and Seven
5.00 M/s Aggarwal Associates (GSTN-NA) BID ID -940353 3455722.00 -15.30 2926996.53 Twenty Nine Lakh Twenty Six Thousand Nine Hundred and Ninety Six
6.00 M/s. Satyam Construction (GSTN-NA) BID ID -940342 3455722.00 -10.00 3110149.80 Thirty One Lakh Ten Thousand One Hundred and Forty Nine
Lowest Amount Quoted BY: M/S KAMAL BUILDERS(2586607.92)
BOQ Summary Details Tender Title: E.E. (M-III)/WZ/2025-26/TC/52/6 Tender ID: 2025_MCD_257780_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAMAL BUILDERS (BID ID -939697) 2586607.92 L1
2 NAVANKUR ENTERPRISES (BID ID -939806) 2630150.01 L2
3 M/s Aggarwal Associates (BID ID -940353) 2926996.53 L3
4 M/s LKG BUILDERS (BID ID -940080) 2937709.27 L4
5 M/s. Satyam Construction (BID ID -940342) 3110149.80 L5
6 SURENDER KUMAR VATS (BID ID -940055) 3110495.37 L6
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