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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.5 LAccepted-AOC RZ 60 220 J BLOCK WEST SAGARPUR NEW DELHI 46 | CENTRAL DELHI | DELHI | 110002 | 1 | Accepted-AOC L-1 | |
| 2 | 2₹12.9 L+₹2.4 L (22.9%)Rejected-Finance 274 JAIN MOHALLA VPO SHAHBAD MOHD PUR DELHI | SOUTH EAST | DELHI | 110003 | 2 | Rejected-Finance Higher Bid | |
| 3 | 2₹12.9 L+₹2.4 L (22.9%)Rejected-Finance C BLOCK VISHAL ENCLAVE NEW DELHI 27 | 2 | Rejected-Finance Higher Bid | |
| 4 | 3₹13.1 L+₹2.6 L (24.8%)Rejected-Finance 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | 3 | Rejected-Finance Higher Bid | |
| 5 | 4₹14.6 L+₹4.1 L (39.1%)Rejected-Finance D 238 ASHOK VIHAR PHASE 1 NEW DELHI 110052 | NORTH WEST | DELHI | 110052 | 4 | Rejected-Finance Higher Bid |
Tender Value
₹17.2 L
EMD Value
₹44,460
Closing Date
18 Aug 2025, 3:00 pmClosed
Pradeep Kumar Sharma, EE(M-II)NGZ
Office of The Executive Enginer M-II NGZ
Improvement and upgradation work of Allopathic Dispensary Rajapuri in by Pdg. Brick work, marble washed, paint work, Tile work, CC 1.2.4, etc at Ward-136 Madhu Vihar NGZ.
2025_MCD_244517_1
EE/M-II/NGZ/TC/2025-26/15
Open Tender
Civil Works
Percentage
60 days
Madhu Vihar, Najajfgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹44,460
16 Oct 2025
8 Aug 2025
18 Aug 2025
8 Aug 2025
18 Aug 2025
8 Aug 2025
Government eProcurement System Created By: Akhilesh Kumar Singh Created Date/Time: 18-Aug-2025 04:01 PM Tender Title: Nit No.15/01 Tender ID: 2025_MCD_244517_1
Tender Inviting Authority: Executive Engineer M-II/Najafgarh Zone
Name of Work: Improvement and upgradation work of Allopathic Dispensary Rajapuri in by Pdg. Brick work, marble washed, paint work, Tile work, CC 1:2:4, etc at Ward-136 Madhu Vihar NGZ.
Contract No: Nit No.15 Item No.01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHUKLA CONST. CO. (GSTN-07BWZPS0148B1Z9) BID ID -888004 1717741.00 -38.99 1047993.78 Ten Lakh Fourty Seven Thousand Nine Hundred and Ninty Three
2.00 M/s. M.S. Constructions (GSTN-NA) BID ID -886376 1717741.00 -15.15 1457503.24 Fourteen Lakh Fifty Seven Thousand Five Hundred and Three
3.00 SHARMA CONST CO (GSTN-NA) BID ID -888314 1717741.00 -24.99 1288477.52 Tweleve Lakh Eighty Eight Thousand Four Hundred and Seventy Seven
4.00 M/s Mange Ram (GSTN-NA) BID ID -884612 1717741.00 -24.99 1288477.52 Tweleve Lakh Eighty Eight Thousand Four Hundred and Seventy Seven
5.00 Dev Construction Co. (GSTN-NA) BID ID -888283 1717741.00 -23.89 1307372.68 Thirteen Lakh Seven Thousand Three Hundred and Seventy Two
6.00 J K CONSTRUCTION CO (GSTN-NA) BID ID -886802 1717741.00 11.00 1906692.51 Ninteen Lakh Six Thousand Six Hundred and Ninty Two
7.00 Dass Const. Co. (GSTN-NA) BID ID -888096 1717741.00 -5.68 1620173.31 Sixteen Lakh Twenty Thousand One Hundred and Seventy Three
Lowest Amount Quoted BY: SHUKLA CONST. CO.(1047993.78)
BOQ Summary Details Tender Title: Nit No.15/01 Tender ID: 2025_MCD_244517_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHUKLA CONST. CO. (BID ID -888004) 1047993.78 L1
2 M/s Mange Ram (BID ID -884612) 1288477.52 L2
3 SHARMA CONST CO (BID ID -888314) 1288477.52 L2
4 Dev Construction Co. (BID ID -888283) 1307372.68 L3
5 M/s. M.S. Constructions (BID ID -886376) 1457503.24 L4
6 Dass Const. Co. (BID ID -888096) 1620173.31 L5
7 J K CONSTRUCTION CO (BID ID -886802) 1906692.51 L6
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