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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-₹6.9 LAccepted-AOC 00 PAREVAN GOPALAPUR MARIAHUN JAUNPUR UTTAR PRADESH 222137 | JAUNPUR | UTTAR PRADESH | 222137 | L- | Accepted-AOC Work order issued | |
| 2 | 2₹7.0 LRejected-Finance 201 25D KRISHNA GALI NO 7 ADARSH MOHALLA MOUJPUR NORTH EAST DELHI 110053 | NORTH EAST DELHI | DELHI | 110053 | 2 | Rejected-Finance L-2 | |
| 3 | 3₹7.0 LRejected-Finance D 133 D BLOCK NATHU COLONY NAND NAGRI DELHI 110093 | NORTH EAST | DELHI | 110093 | 3 | Rejected-Finance L-3 | |
| 4 | 4₹7.4 LRejected-Finance B 258 A GALI NO 7 ASHOK NAGAR SHAHDARA DELHI 93 | 93 | 4 | Rejected-Finance L-4 | |
| 5 | 5₹7.4 LRejected-Finance | 5 | Rejected-Finance L-5 |
Tender Value
₹11.0 L
EMD Value
₹22,044
Closing Date
12 Dec 2025, 3:00 pmClosed
Sh. Bhupendra Kr. Meena
EE-M-III-SH-N, LIG Flats, East of Loni Road, Shahdara, Delhi - 110093.
Construction of additional room and other miscellaneous work in Homeopathic Dispensary in DDA Flats Mansarover Park by pdg 0 from in Ward No.222 Shah (N) Zone
2025_MCD_257155_1
EE/M-III/SH/N/TC/2025-26/25-06
Open Tender
Civil Works
Works
90 days
Civil Work
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹22,044
20 Jan 2026
5 Dec 2025
12 Dec 2025
5 Dec 2025
12 Dec 2025
5 Dec 2025
Government eProcurement System Created By: BHUPENDRA KUMAR MEENA Created Date/Time: 12-Dec-2025 06:11 PM Tender Title: Civil Work Tender ID: 2025_MCD_257155_1
Tender Inviting Authority: EE(M)-III/Shah.N
Name of work:- Construction of additional room and other miscellaneous work in Homeopathic Dispensary in DDA Flats Mansarover Park by pdg 0 from in Ward No.222 Shah (N) Zone
Contract No: E.E.(M)-III-Shah(N)/2025-26/25-06
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. S.P Enterprises (GSTN-NA) BID ID -939783 1102201.00 -37.01 694276.41 Six Lakh Ninety Four Thousand Two Hundred and Seventy Six
2.00 M/s Maman Chand Bansal (GSTN-NA) BID ID -941441 1102201.00 -16.60 919235.63 Nine Lakh Nineteen Thousand Two Hundred and Thirty Five
3.00 Sandeep Kumar (GSTN-NA) BID ID -941263 1102201.00 -33.30 735168.07 Seven Lakh Thirty Five Thousand One Hundred and Sixty Eight
4.00 Vashishtha Const. Co. (GSTN-NA) BID ID -941707 1102201.00 -32.21 747182.06 Seven Lakh Forty Seven Thousand One Hundred and Eighty Two
5.00 M/s Lalit Kumar (GSTN-NA) BID ID -941764 1102201.00 -32.99 738584.89 Seven Lakh Thirty Eight Thousand Five Hundred and Eighty Four
6.00 M/s Ishika Enterprises (GSTN-NA) BID ID -941072 1102201.00 -11.44 976109.21 Nine Lakh Seventy Six Thousand One Hundred and Nine
7.00 SHRI BALAJI CONST CO (GSTN-NA) BID ID -941662 1102201.00 -25.10 825548.55 Eight Lakh Twenty Five Thousand Five Hundred and Forty Eight
8.00 M/S Vivek Builders (GSTN-NA) BID ID -941429 1102201.00 -36.36 701440.72 Seven Lakh One Thousand Four Hundred and Forty
9.00 Adarsh. Const. Co (GSTN-NA) BID ID -941776 1102201.00 -36.48 700118.08 Seven Lakh One Hundred and Eighteen
Lowest Amount Quoted BY: M/s. S.P Enterprises(694276.41)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2025_MCD_257155_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. S.P Enterprises (BID ID -939783) 694276.41 L1
2 Adarsh. Const. Co (BID ID -941776) 700118.08 L2
3 M/S Vivek Builders (BID ID -941429) 701440.72 L3
4 Sandeep Kumar (BID ID -941263) 735168.07 L4
5 M/s Lalit Kumar (BID ID -941764) 738584.89 L5
6 Vashishtha Const. Co. (BID ID -941707) 747182.06 L6
7 SHRI BALAJI CONST CO (BID ID -941662) 825548.55 L7
8 M/s Maman Chand Bansal (BID ID -941441) 919235.63 L8
9 M/s Ishika Enterprises (BID ID -941072) 976109.21 L9
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