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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹29.2 LAccepted-AOC | 1 | Accepted-AOC 1 | |
| 2 | 2₹29.9 L+₹71,919.38 (2.46%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹31.3 L+₹2.2 L (7.38%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | 4₹38.8 L+₹9.6 L (32.9%)Rejected-Finance 451 ASOLA FATEH PUR BERI NEW DELHI 74 OPP GOVT SCHOOL DELHI | 4 | Rejected-Finance 4 | |
| 5 | 5₹57.0 L+₹27.8 L (95.4%)Rejected-Finance 37A 326F VIDHYA NAGAR NADLA PADI AGRA B 302 MANGLAM ESTATE DAYALBAGH AGRA | AGRA | AGRA | UTTAR PRADESH | 5 | Rejected-Finance 5 |
Tender Value
₹51.4 L
EMD Value
₹1.2 L
Closing Date
24 Nov 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE-M-III-SZ
MUNICIPAL CORPORATIONOF DELHI OFFICE OF THE EXECUTIVE ENGINEER (M-SOUTH) -III SOUTH ZONE , SEWA NAGAR, NEW DELHI - 110003.
Imp/dev. of lane by pdg RMC from MCD JE store(near central market nallah), D-2nd block Madangir to house no. 150, C-2nd block madangir in ward no. 166( Pushp vihar)/ South Zone
2025_MCD_256048_3
EE-MS-III/SZ/TC/2025-26/21
Open Tender
Civil Works
Works
90 days
work
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹1.2 L
28 Nov 2025
19 Nov 2025
24 Nov 2025
19 Nov 2025
24 Nov 2025
19 Nov 2025
Government eProcurement System Created By: KIRTI PAL Created Date/Time: 24-Nov-2025 05:21 PM Tender Title: EE-MS-III/SZ/TC/2025-26/21-3 Tender ID: 2025_MCD_256048_3
Tender Inviting Authority: MUNICIPAL CORPORATION OF DELHI
Name of Work:-Imp/dev. of lane by pdg RMC from MCD JE store(near central market nallah), D-2nd block Madangir to house no. 150, C-2nd block madangir in ward no. 166( Pushp vihar)/ South Zone
NIT No.: EE-M-III/SZ/TC/2025-26/21-3
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 DINESH KUMAR (GSTN-07ACMPG3022A1ZB) BID ID -931603 5137098.00 -41.80 2989791.04 Twenty Nine Lakh Eighty Nine Thousand Seven Hundred and Ninety One
2.00 khurana associates (GSTN-NA) BID ID -931698 5137098.00 -39.01 3133116.07 Thirty One Lakh Thirty Three Thousand One Hundred and Sixteen
3.00 M/s Sunil Construction Co. (GSTN-NA) BID ID -931688 5137098.00 11.00 5702178.78 Fifty Seven Lakh Two Thousand One Hundred and Seventy Eight
4.00 M/S MANGAL SINGH (GSTN-NA) BID ID -930490 5137098.00 -43.20 2917871.66 Twenty Nine Lakh Seventeen Thousand Eight Hundred and Seventy One
5.00 Sonu const. Co. (GSTN-NA) BID ID -931440 5137098.00 -24.53 3876967.86 Thirty Eight Lakh Seventy Six Thousand Nine Hundred and Sixty Seven
Lowest Amount Quoted BY: M/S MANGAL SINGH(2917871.66)
BOQ Summary Details Tender Title: EE-MS-III/SZ/TC/2025-26/21-3 Tender ID: 2025_MCD_256048_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANGAL SINGH (BID ID -930490) 2917871.66 L1
2 M/S DINESH KUMAR (BID ID -931603) 2989791.04 L2
3 khurana associates (BID ID -931698) 3133116.07 L3
4 Sonu const. Co. (BID ID -931440) 3876967.86 L4
5 M/s Sunil Construction Co. (BID ID -931688) 5702178.78 L5
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