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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.7 LAccepted-AOC D 55 HAKIKAT RAI ROAD ADARSH NAGAR DELHI33 | L1 | Accepted-AOC WORK ORDER ISSUED VIDE W.O.NO. 6611036 DT. 10.10.25 | |
| 2 | L2₹18.4 L+₹68,879.88 (3.88%)Rejected-Finance A 37 SARAI PIPAL THALA EXT ADARSH NAGAR DELHI 33 | 33 | L2 | Rejected-Finance ACCEPTED | |
| 3 | L3₹20.4 L+₹2.7 L (15.2%)Rejected-Finance A 37 SARAL PIPAL THALA EXT ADARSH NAGAR DELHI 33 | CENTRAL DELHI | DELHI | 110002 | L3 | Rejected-Finance ACCEPTED | |
| 4 | L4₹22.2 L+₹4.5 L (25.2%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L4 | Rejected-Finance ACCEPTED | |
| 5 | L5₹22.7 L+₹5.0 L (27.9%)Rejected-Finance DELHI 110040 | NORTH DELHI | DELHI | 110040 | L5 | Rejected-Finance ACCEPTED |
Tender Value
₹34.4 L
EMD Value
₹78,198
Closing Date
13 Aug 2025, 3:00 pmClosed
EXECUTIVE ENGINEER (M-II) CLZ
OFFICE OF THE EX. ENGINEER (M)-II/CIVIL LINE ZONE 16, RAJPUR ROAD, DELHI-110054
Imp Dev of road from H No 540 to H No S 7 H No S 7 to H No S 1 and adjoining lanes by pdg. RMC in Suraj Nagar in Ward No. 14/CLZ.
2025_MCD_244202_1
EE (M-II) CLZ/2025-2026/17-14
Open Tender
Civil Works
Percentage
150 days
16, RAJPUR ROAD, DELHI-110054
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹78,198
28 Nov 2025
6 Aug 2025
13 Aug 2025
6 Aug 2025
13 Aug 2025
6 Aug 2025
Government eProcurement System Created By: GAURAV KUMAR Created Date/Time: 13-Aug-2025 05:29 PM Tender Title: Civil Work/CLZ Tender ID: 2025_MCD_244202_1
Tender Inviting Authority: EE (M-II) /CLZ
Name of Work: Imp Dev of road from H No 540 to H No S 7 H No S 7 to H No S 1 and adjoining lanes by pdg. RMC in Suraj Nagar in Ward No. 14/CLZ.
NIT No: EE(M-II)CLZ/2025-2026/17-14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JATIN CONSTRUCTION (GSTN-NA) BID ID -886073 3443994.00 -46.49 1842881.19 Eighteen Lakh Fourty Two Thousand Eight Hundred and Eighty One
2.00 M.S.BUILDERS (GSTN-NA) BID ID -886078 3443994.00 -48.49 1774001.31 Seventeen Lakh Seventy Four Thousand One
3.00 SANCHI CONSTRUCTION CO. (GSTN-NA) BID ID -886253 3443994.00 -40.66 2043666.04 Twenty Lakh Fourty Three Thousand Six Hundred and Sixty Six
4.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -886109 3443994.00 -35.51 2221031.73 Twenty Two Lakh Twenty One Thousand Thirty One
5.00 Vimal Bhandari (GSTN-NA) BID ID -886227 3443994.00 -34.10 2269592.05 Twenty Two Lakh Sixty Nine Thousand Five Hundred and Ninty Two
Lowest Amount Quoted BY: M.S.BUILDERS(1774001.31)
BOQ Summary Details Tender Title: Civil Work/CLZ Tender ID: 2025_MCD_244202_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.S.BUILDERS (BID ID -886078) 1774001.31 L1
2 JATIN CONSTRUCTION (BID ID -886073) 1842881.19 L2
3 SANCHI CONSTRUCTION CO. (BID ID -886253) 2043666.04 L3
4 BALAJI & ASSOCIATES (BID ID -886109) 2221031.73 L4
5 Vimal Bhandari (BID ID -886227) 2269592.05 L5
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