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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.8 LAccepted-AOC | 1 | Accepted-AOC 1 | |
| 2 | 2₹7.3 L+₹54,102.82 (8.01%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹7.6 L+₹84,801.60 (12.6%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | 4₹9.7 L+₹3.0 L (44.3%)Rejected-Finance 451 ASOLA FATEH PUR BERI NEW DELHI 74 OPP GOVT SCHOOL DELHI | 4 | Rejected-Finance 4 | |
| 5 | Not Admitted-Fee/PreQual/Technical RAILWAY ROAD OPP KOTAK MAHINDRA BANK MAHENDERGARH 123029 | MAHENDERGARH | MAHENDERGARH | HARYANA | 123029 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹15.2 L
EMD Value
₹39,800
Closing Date
26 Dec 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE-M-III-SZ
MUNICIPAL CORPORATIONOF DELHI OFFICE OF THE EXECUTIVE ENGINEER (M-SOUTH) -III SOUTH ZONE , SEWA NAGAR, NEW DELHI - 110003
Restoration of cut made by Igl vide application ID No.202310131013559 at Khanpur village in Khanpur ward no.167/SZ
2025_MCD_259940_10
EE-MS-III/SZ/TC/2025-26/27
Open Tender
Civil Works
Works
60 days
WORK
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹39,800
7 Jan 2026
20 Dec 2025
26 Dec 2025
20 Dec 2025
26 Dec 2025
20 Dec 2025
Government eProcurement System Created By: KIRTI PAL Created Date/Time: 26-Dec-2025 04:43 PM Tender Title: EE-MS-III/SZ/TC/2025-26/27-10 Tender ID: 2025_MCD_259940_10
Tender Inviting Authority: MUNICIPAL CORPORATION OF DELHI
Name of Work:- Restoration of cut made by Igl vide application ID No.202310131013559 at Khanpur village in Khanpur ward no.167/SZ
NIT No.: EE-M-III/SZ/TC/2025-26/27-10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SST BUILDERS 07CJSPS0709P1ZD (GSTN-NA) BID ID -949585 1519742.00 -49.99 760022.97 Seven Lakh Sixty Thousand Twenty Two
2.00 LUCKY (GSTN-NA) BID ID -948987 1519742.00 -52.01 729324.19 Seven Lakh Twenty Nine Thousand Three Hundred and Twenty Four
3.00 Sonu const. Co. (GSTN-NA) BID ID -949299 1519742.00 -35.87 974610.54 Nine Lakh Seventy Four Thousand Six Hundred and Ten
4.00 Pashupati Builders (GSTN-NA) BID ID -949609 1519742.00 -55.57 675221.37 Six Lakh Seventy Five Thousand Two Hundred and Twenty One
Lowest Amount Quoted BY: Pashupati Builders(675221.37)
BOQ Summary Details Tender Title: EE-MS-III/SZ/TC/2025-26/27-10 Tender ID: 2025_MCD_259940_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pashupati Builders (BID ID -949609) 675221.37 L1
3 SST BUILDERS 07CJSPS0709P1ZD (BID ID -949585) 760022.97 L3
4 Sonu const. Co. (BID ID -949299) 974610.54 L4
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