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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LAccepted-AOC CE 110 ANSAL GOLF LINK 1 ALPHA 1 GREATER NOIDA G B NAGAR UP 201306 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201306 | ₹9.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹9.3 L+₹26,565.44 (2.94%)Rejected-Finance A 24 LOOCHANA APARTMENT PLOT NO 19 VASUNDHRA ENCLAVE DELHI 96 | ₹9.3 L+₹26,565.44 (2.94%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹9.7 L+₹69,199.73 (7.66%)Rejected-Finance H NO 109 3RD FLOOR KRISHAN KUNJ EXTN LAXMI NAGAR DELHI 92 | 92 | ₹9.7 L+₹69,199.73 (7.66%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹9.9 L+₹82,288.07 (9.11%)Rejected-Finance | ₹9.9 L+₹82,288.07 (9.11%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹10.1 L+₹1.1 L (12.1%)Rejected-Finance A 32 VIVEK VIHAR PH II DELHI 85 | 85 | ₹10.1 L+₹1.1 L (12.1%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹13.0 L
EMD Value
₹33,900
Closing Date
27 Nov 2025, 1:30 pmClosed
EE(M)-IV SSZ
School Block, Shakarpur, Delhi -110092
Construction of Two Rooms in Malaria Circle Office near Dr. SPM Chest Hospital, Kotla Road in Patparganj, in Ward No. 197/SSZ in Patparganj
2025_MCD_256426_1
MCD/EE(M)-IV/Sh.S/2025-26/31.7
Open Tender
Civil Works
Percentage
90 days
EE(M)-IV SSZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹33,900
21 May 2026
21 Nov 2025
27 Nov 2025
21 Nov 2025
27 Nov 2025
21 Nov 2025
Government eProcurement System Created By: SATISH KUMAR Created Date/Time: 28-Nov-2025 06:32 PM Tender Title: Civil Work Tender ID: 2025_MCD_256426_1
Tender Inviting Authority: EE(M)-IV SSZ
Name of Work: Construction of Two Rooms in Malaria Circle Office near Dr. SPM Chest Hospital, Kotla Road in Patparganj, in Ward No. 197/SSZ in Patparganj.
Tender ID 2025_MCD_256426_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Deep Builders (GSTN-NA) BID ID -932634 1295875.00 -21.89 1012207.96 Ten Lakh Twelve Thousand Two Hundred and Seven
2.00 M/s Premium Builders (GSTN-NA) BID ID -933516 1295875.00 -11.15 1151384.94 Eleven Lakh Fifty One Thousand Three Hundred and Eighty Four
3.00 M/s Lalit Kumar (GSTN-NA) BID ID -933570 1295875.00 -23.98 985124.18 Nine Lakh Eighty Five Thousand One Hundred and Twenty Four
4.00 M/s Satish Budhiraja (GSTN-NA) BID ID -933096 1295875.00 -28.28 929401.55 Nine Lakh Twenty Nine Thousand Four Hundred and One
5.00 M/s. Bhati Const. Co (GSTN-NA) BID ID -933291 1295875.00 -30.33 902836.11 Nine Lakh Two Thousand Eight Hundred and Thirty Six
6.00 M/s Maman Chand Bansal (GSTN-NA) BID ID -933173 1295875.00 10.00 1425462.50 Fourteen Lakh Twenty Five Thousand Four Hundred and Sixty Two
7.00 M/s Sharma & Sharma Const. Co. (GSTN-NA) BID ID -933437 1295875.00 -24.99 972035.84 Nine Lakh Seventy Two Thousand Thirty Five
Lowest Amount Quoted BY: M/s. Bhati Const. Co(902836.11)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2025_MCD_256426_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Bhati Const. Co (BID ID -933291) 902836.11 L1
2 M/s Satish Budhiraja (BID ID -933096) 929401.55 L2
3 M/s Sharma & Sharma Const. Co. (BID ID -933437) 972035.84 L3
4 M/s Lalit Kumar (BID ID -933570) 985124.18 L4
5 M/s Deep Builders (BID ID -932634) 1012207.96 L5
6 M/s Premium Builders (BID ID -933516) 1151384.94 L6
7 M/s Maman Chand Bansal (BID ID -933173) 1425462.50 L7
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