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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.0 LAccepted-AOC D 16 MANSAROVER PARK SHAHDARA DELHI 32 | 1 | Accepted-AOC Work order issued | |
| 2 | 2₹7.7 L+₹68,859.06 (9.83%)Rejected-Finance | 2 | Rejected-Finance L-2 | |
| 3 | 3₹8.1 L+₹1.1 L (16.1%)Rejected-Finance B 13 4 DOUBLE STOREY GOVT QUARTER DEV NAGAR NEW DELHI 5 | CENTRAL DELHI | DELHI | 110002 | 3 | Rejected-Finance L-3 | |
| 4 | 4₹8.5 L+₹1.5 L (21.5%)Rejected-Finance 146 D POCKET B MAYUR VIHAR PHASE II DELHI 110091 EAST DELHI 110091 | EAST | DELHI | 110091 | 4 | Rejected-Finance L-4 | |
| 5 | 5₹8.6 L+₹1.6 L (22.6%)Rejected-Finance D 705 GALI NO 7 RAJIV GALI ASHOK NAGAR SHAHDARA DELHI 110093 | NORTH EAST | DELHI | 110093 | 5 | Rejected-Finance L-5 |
Tender Value
₹14.9 L
EMD Value
₹29,900
Closing Date
1 Sept 2025, 3:00 pmClosed
N. S. GROVER
EE-M-III-SH-N, LIG Flats, East of Loni Road, Shahdara, Delhi - 110093.
Construction of link gali from H.No. C-55/9 to H.no.C-49/A , link from H.no. 10/22 to H.no. C-114/1, link from H.no. C-9/59 to H.no. C-10/10 , link from H.no. 9/39 to H.no. C-9/31 , link from H.no. C-9/51 to H.no. C-638 in C Block Kabir Nagar
2025_MCD_246210_1
EE/M-III/SH/N/TC/2025-26/12-16
Open Tender
Civil Works
Works
120 days
CIVIL WORK
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹29,900
5 Jan 2026
25 Aug 2025
1 Sept 2025
25 Aug 2025
1 Sept 2025
25 Aug 2025
Government eProcurement System Created By: Narender Singh Grover Created Date/Time: 16-Sep-2025 02:08 PM Tender Title: CIVIL WORK Tender ID: 2025_MCD_246210_1
Tender Inviting Authority: EE(M)-III/Shah.N
Name of work:- Construction of link gali from H.No. C-55/9 to H.no.C-49/A , link from H.no. 10/22 to H.no. C-114/1, link from H.no. C-9/59 to H.no. C-10/10 , link from H.no. 9/39 to H.no. C-9/31 , link from H.no. C-9/51 to H.no. C-638 in C Block Kabir Nagar by pdg. RMC & B/W in ward no. 234 Kabir Nagar in Sh(N) zone.
Contract No: E.E.(M)-III-Shah(N)/2025-26/12-16
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI BALAJI CONST CO (GSTN-NA) BID ID -894260 1493689.00 -42.51 858721.81 Eight Lakh Fifty Eight Thousand Seven Hundred and Twenty One
2.00 M/s Akshay Construction Co. (GSTN-NA) BID ID -894666 1493689.00 -43.00 851402.73 Eight Lakh Fifty One Thousand Four Hundred and Two
3.00 M/s Rash Pal Aggarwal (GSTN-NA) BID ID -894365 1493689.00 -53.10 700540.14 Seven Lakh Five Hundred and Fourty
4.00 M/s TYAGI ASSOCIATES (GSTN-NA) BID ID -894497 1493689.00 -45.55 813313.66 Eight Lakh Thirteen Thousand Three Hundred and Thirteen
5.00 Ankit kumar (GSTN-NA) BID ID -893783 1493689.00 -48.49 769399.20 Seven Lakh Sixty Nine Thousand Three Hundred and Ninty Nine
Lowest Amount Quoted BY: M/s Rash Pal Aggarwal(700540.14)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2025_MCD_246210_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Rash Pal Aggarwal (BID ID -894365) 700540.14 L1
2 Ankit kumar (BID ID -893783) 769399.20 L2
3 M/s TYAGI ASSOCIATES (BID ID -894497) 813313.66 L3
4 M/s Akshay Construction Co. (BID ID -894666) 851402.73 L4
5 SHRI BALAJI CONST CO (BID ID -894260) 858721.81 L5
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