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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.5 LAccepted-AOC D 705 GALI NO 7 RAJIV GALI ASHOK NAGAR SHAHDARA DELHI 110093 | NORTH EAST | DELHI | 110093 | ₹3.5 L | 1 | Accepted-AOC Work order issued |
| 2 | 2₹3.6 LRejected-Finance DELHI | ₹3.6 L | 2 | Rejected-Finance L-2 |
| 3 | 3₹3.7 LRejected-Finance CE 110 ANSAL GOLF LINK 1 ALPHA 1 GREATER NOIDA G B NAGAR UP 201306 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201306 | ₹3.7 L | 3 | Rejected-Finance L-3 |
| 4 | 4₹4.0 LRejected-Finance 0 PUTHIKHATI DEKARGAON TEZPUR SONITPUR ASSAM 784501 UDYAM AS 25 0002483 | SONITPUR | ASSAM | 784501 | ₹4.0 L | 4 | Rejected-Finance L-4 |
| 5 | 5₹4.1 LRejected-Finance | ₹4.1 L | 5 | Rejected-Finance L-5 |
Tender Value
₹4.1 L
EMD Value
₹8,150
Closing Date
4 Aug 2025, 3:00 pmClosed
SH. N. S. GROVER
EE-M-III-SH-N, LIG Flats, East of Loni Road, Shahdara, Delhi - 110093.
Supply of Coarse sand,Stone aggregate and Bricks at Mpl. Store of Ward No.-236, Kardampuri Shah(North) Zone
2025_MCD_242573_1
EE/M-III/SH/N/TC/2025-26/09-11
Open Tender
Civil Works
Works
90 days
CIVIL WORK
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹8,150
11 May 2026
26 Jul 2025
4 Aug 2025
26 Jul 2025
4 Aug 2025
26 Jul 2025
Government eProcurement System Created By: Narender Singh Grover Created Date/Time: 04-Aug-2025 04:49 PM Tender Title: CIVIL WORK Tender ID: 2025_MCD_242573_1
Tender Inviting Authority: EE(M)-III/Shah.N
Name of work:- Supply of Coarse sand,Stone aggregate and Bricks at Mpl. Store of Ward No.-236, Kardampuri Shah(North) Zone
Contract No: E.E.(M)-III-Shah(N)/2025-26/09-11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Akash Const co (GSTN-NA) BID ID -881859 406391.00 24.09 504290.59 Five Lakh Four Thousand Two Hundred and Ninty
2.00 Sunil Const. Co (GSTN-NA) BID ID -881706 406391.00 .14 406959.95 Four Lakh Six Thousand Nine Hundred and Fifty Nine
3.00 M K TRADERS (GSTN-NA) BID ID -881315 406391.00 -1.29 401148.56 Four Lakh One Thousand One Hundred and Fourty Eight
4.00 M/s Gurvinder Kaur Bhatia (GSTN-NA) BID ID -881351 406391.00 .21 407244.42 Four Lakh Seven Thousand Two Hundred and Fourty Four
5.00 SHRI BALAJI CONST CO (GSTN-NA) BID ID -879772 406391.00 -15.10 345025.96 Three Lakh Fourty Five Thousand Twenty Five
6.00 M/s. Bhati Const. Co (GSTN-NA) BID ID -881204 406391.00 -7.77 374814.42 Three Lakh Seventy Four Thousand Eight Hundred and Fourteen
7.00 Baldev Raj Gupta (GSTN-NA) BID ID -881321 406391.00 -11.05 361484.79 Three Lakh Sixty One Thousand Four Hundred and Eighty Four
Lowest Amount Quoted BY: SHRI BALAJI CONST CO(345025.96)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2025_MCD_242573_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BALAJI CONST CO (BID ID -879772) 345025.96 L1
2 Baldev Raj Gupta (BID ID -881321) 361484.79 L2
3 M/s. Bhati Const. Co (BID ID -881204) 374814.42 L3
4 M K TRADERS (BID ID -881315) 401148.56 L4
5 Sunil Const. Co (BID ID -881706) 406959.95 L5
6 M/s Gurvinder Kaur Bhatia (BID ID -881351) 407244.42 L6
7 Akash Const co (BID ID -881859) 504290.59 L7
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