Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.3 LAccepted-AOC | 1 | Accepted-AOC PG deposited | |
| 2 | 2₹11.6 L+₹1.3 L (12.7%)Rejected-Finance | 2 | Rejected-Finance Not L1 bidder | |
| 3 | 3₹11.9 L+₹1.7 L (16.1%)Rejected-Finance HNO 41 BLOCK E 2 POCKET 3 SECTOR 15 ROHINI DELHI 110089 | NORTH WEST DELHI | DELHI | 110089 | 3 | Rejected-Finance Not L1 bidder | |
| 4 | 4₹12.3 L+₹2.0 L (19.9%)Rejected-Finance | 4 | Rejected-Finance Not L1 bidder | |
| 5 | 5₹12.5 L+₹2.2 L (21.7%)Rejected-Finance 451 ASOLA FATEH PUR BERI NEW DELHI 74 OPP GOVT SCHOOL DELHI | 5 | Rejected-Finance Not L1 bidder |
Tender Value
₹19.7 L
EMD Value
₹39,490
Closing Date
17 Dec 2025, 3:00 pmClosed
EE(M)-II/SZ
EE(M)-II/SZ
Imp/Dev of facade branding and repair maintenance at Shahpurjat Community Centre as AYUSHMAN AROGYA MANDIR in Ward No. 172 (Chirag Delhi)/SZ.
2025_MCD_258814_1
EE-MS-II/SZ/TC/2025-26/56-01
Open Tender
Chemicals/Minerals
Percentage
60 days
Chirag Delhi
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹39,490
28 Jan 2026
11 Dec 2025
17 Dec 2025
11 Dec 2025
17 Dec 2025
11 Dec 2025
Government eProcurement System Created By: S K Meena Created Date/Time: 17-Dec-2025 04:37 PM Tender Title: EE-MS-II/SZ/TC/2025-26/56-01 Tender ID: 2025_MCD_258814_1
Tender Inviting Authority: EE-MS-II/SZ/TC/2025-26/56-01
Name of Work: Imp/Dev of facade branding and repair/maintenance at Shahpurjat Community Centre as "AYUSHMAN AROGYA MANDIR” in Ward No. 172 (Chirag Delhi)/SZ.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sonu const. Co. (GSTN-NA) BID ID -944184 1607524.00 -22.22 1250332.17 Twelve Lakh Fifty Thousand Three Hundred and Thirty Two
2.00 m/s pupinder pal singh (GSTN-NA) BID ID -944141 1607524.00 -36.08 1027529.34 Ten Lakh Twenty Seven Thousand Five Hundred and Twenty Nine
3.00 M/s Inder Const. Co. (GSTN-NA) BID ID -943957 1607524.00 -27.99 1157578.03 Eleven Lakh Fifty Seven Thousand Five Hundred and Seventy Eight
4.00 R.S.Sirsiya Construction Co. (GSTN-NA) BID ID -944171 1607524.00 -23.33 1232488.65 Twelve Lakh Thirty Two Thousand Four Hundred and Eighty Eight
5.00 RAJ ENGINEERS AND BUILDERS (GSTN-NA) BID ID -943852 1607524.00 -25.78 1193104.31 Eleven Lakh Ninety Three Thousand One Hundred and Four
Lowest Amount Quoted BY: m/s pupinder pal singh(1027529.34)
BOQ Summary Details Tender Title: EE-MS-II/SZ/TC/2025-26/56-01 Tender ID: 2025_MCD_258814_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s pupinder pal singh (BID ID -944141) 1027529.34 L1
2 M/s Inder Const. Co. (BID ID -943957) 1157578.03 L2
3 RAJ ENGINEERS AND BUILDERS (BID ID -943852) 1193104.31 L3
4 R.S.Sirsiya Construction Co. (BID ID -944171) 1232488.65 L4
5 Sonu const. Co. (BID ID -944184) 1250332.17 L5
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.37 MB
Tendernotice_2.pdf
PDF • 10.40 MB
Schedule5601.pdf
Other Document • 5.77 MB
BOQ_298918.xls
BOQ • 0.31 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .