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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.1 LAccepted-AOC | 1 | Accepted-AOC Work order issued | |
| 2 | 2₹3.1 L+₹4,139.07 (1.36%)Rejected-Finance CE 110 ANSAL GOLF LINK 1 ALPHA 1 GREATER NOIDA G B NAGAR UP 201306 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201306 | 2 | Rejected-Finance L-2 | |
| 3 | 3₹3.4 L+₹33,560.01 (11.0%)Rejected-Finance | 3 | Rejected-Finance L-3 | |
| 4 | 4₹3.5 L+₹44,560.24 (14.6%)Rejected-Finance A 32 VIVEK VIHAR PH II DELHI 85 | 85 | 4 | Rejected-Finance L-4 | |
| 5 | 5₹3.8 L+₹79,388.07 (26.0%)Rejected-Finance 0 KHAIRABAD BADHMANDI SULTANPUR BADHMANDI SULTANPUR UTTAR PRADESH 228001 | SULTANPUR | UTTAR PRADESH | 228001 | 5 | Rejected-Finance L-5 |
Tender Value
₹3.7 L
EMD Value
₹7,500
Closing Date
14 Aug 2025, 3:00 pmClosed
SH. N. S. GROVER
EE-M-III-SH-N, LIG Flats, East of Loni Road, Shahdara, Delhi - 110093.
Construction of link of gali no. 1 and 33 futa road in A-Block from Kashiram Doodh Wala to Khalilullah Masjid, in Kabir Nagar by pdg. RMC and B/W in Ward No. 234 Kabir Nagar Shah (N) zone.
2025_MCD_244310_1
EE/M-III/SH/N/TC/2025-26/11-05
Open Tender
Civil Works
Works
120 days
Civil Work
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹7,500
14 Jan 2026
7 Aug 2025
14 Aug 2025
7 Aug 2025
14 Aug 2025
7 Aug 2025
Government eProcurement System Created By: Narender Singh Grover Created Date/Time: 14-Aug-2025 05:35 PM Tender Title: Civil work Tender ID: 2025_MCD_244310_1
Tender Inviting Authority: EE(M)-III/Shah.N
Name of work:- Construction of link of gali no. 1 and 33 futa road in A-Block from Kashiram Doodh Wala to Khalilullah Masjid, in Kabir Nagar by pdg. RMC & B/W in Ward No. 234 Kabir Nagar Shah (N) zone.
Contract No: E.E.(M)-III-Shah(N)/2025-26/11-05
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 -886798 372889.00 33.56 498030.55 Four Lakh Ninty Eight Thousand Thirty
2.00 M K TRADERS (GSTN-NA) BID ID -886423 372889.00 3.19 384784.16 Three Lakh Eighty Four Thousand Seven Hundred and Eighty Four
3.00 M/s. Bhati Const. Co (GSTN-NA) BID ID -886619 372889.00 -16.99 309535.16 Three Lakh Nine Thousand Five Hundred and Thirty Five
4.00 M/s Premium Builders (GSTN-NA) BID ID -886433 372889.00 -6.15 349956.33 Three Lakh Fourty Nine Thousand Nine Hundred and Fifty Six
5.00 M/S Sharma Builders (GSTN-NA) BID ID -885256 372889.00 -9.10 338956.10 Three Lakh Thirty Eight Thousand Nine Hundred and Fifty Six
6.00 ANUJ JAIN (GSTN-NA) BID ID -886660 372889.00 -18.10 305396.09 Three Lakh Five Thousand Three Hundred and Ninty Six
Lowest Amount Quoted BY: ANUJ JAIN(305396.09)
BOQ Summary Details Tender Title: Civil work Tender ID: 2025_MCD_244310_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUJ JAIN (BID ID -886660) 305396.09 L1
2 M/s. Bhati Const. Co (BID ID -886619) 309535.16 L2
3 M/S Sharma Builders (BID ID -885256) 338956.10 L3
4 M/s Premium Builders (BID ID -886433) 349956.33 L4
5 M K TRADERS (BID ID -886423) 384784.16 L5
6 SHRI BALAJI CONST CO (BID ID -886798) 498030.55 L6
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