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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.4 LAccepted-AOC D 55 HAKIKAT RAI ROAD ADARSH NAGAR DELHI33 | L1 | Accepted-AOC WORK ORDER ISSUED VIDE W.O.NO. 6611037 DT. 10.10.25 | |
| 2 | L2₹16.0 L+₹59,800.62 (3.88%)Rejected-Finance A 37 SARAI PIPAL THALA EXT ADARSH NAGAR DELHI 33 | 33 | L2 | Rejected-Finance ACCEPTED | |
| 3 | L3₹17.7 L+₹2.3 L (15.2%)Rejected-Finance A 37 SARAL PIPAL THALA EXT ADARSH NAGAR DELHI 33 | CENTRAL DELHI | DELHI | 110002 | L3 | Rejected-Finance ACCEPTED | |
| 4 | L4₹20.2 L+₹4.8 L (31.0%)Rejected-Finance DELHI 110040 | NORTH DELHI | DELHI | 110040 | L4 | Rejected-Finance ACCEPTED | |
| 5 | L5₹22.7 L+₹7.3 L (47.3%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L5 | Rejected-Finance ACCEPTED |
Tender Value
₹29.9 L
EMD Value
₹69,676
Closing Date
13 Aug 2025, 3:00 pmClosed
EXECUTIVE ENGINEER (M-II) CLZ
OFFICE OF THE EX. ENGINEER (M)-II/CIVIL LINE ZONE 16, RAJPUR ROAD, DELHI-110054
Imp Dev of road from H.No. 95/2 to H No 103/1 and H No R-108 to H No M-1/13 by pdg. RMC in R Block in Ward No 14/CLZ.
2025_MCD_244221_1
EE (M-II) CLZ/2025-2026/17-16
Open Tender
Civil Works
Percentage
150 days
16, RAJPUR ROAD, DELHI-110054
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹69,676
28 Nov 2025
6 Aug 2025
13 Aug 2025
6 Aug 2025
13 Aug 2025
6 Aug 2025
Government eProcurement System Created By: GAURAV KUMAR Created Date/Time: 13-Aug-2025 05:23 PM Tender Title: Civil Work/CLZ Tender ID: 2025_MCD_244221_1
Tender Inviting Authority: EE (M-II) /CLZ
Name of Work: Imp Dev of road from H.No. 95/2 to H No 103/1 and H No R-108 to H No M-1/13 by pdg. RMC in R Block in Ward No 14/CLZ.
NIT No: EE(M-II)CLZ/2025-2026/17-16
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.BUILDERS (GSTN-NA) BID ID -885954 2990031.00 -48.49 1540164.97 Fifteen Lakh Fourty Thousand One Hundred and Sixty Four
2.00 Vimal Bhandari (GSTN-NA) BID ID -886225 2990031.00 -32.50 2018270.93 Twenty Lakh Eighteen Thousand Two Hundred and Seventy
3.00 SANCHI CONSTRUCTION CO. (GSTN-NA) BID ID -886269 2990031.00 -40.66 1774284.40 Seventeen Lakh Seventy Four Thousand Two Hundred and Eighty Four
4.00 JATIN CONSTRUCTION (GSTN-NA) BID ID -886054 2990031.00 -46.49 1599965.59 Fifteen Lakh Ninty Nine Thousand Nine Hundred and Sixty Five
5.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -886106 2990031.00 -24.15 2267938.51 Twenty Two Lakh Sixty Seven Thousand Nine Hundred and Thirty Eight
Lowest Amount Quoted BY: M.S.BUILDERS(1540164.97)
BOQ Summary Details Tender Title: Civil Work/CLZ Tender ID: 2025_MCD_244221_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.S.BUILDERS (BID ID -885954) 1540164.97 L1
2 JATIN CONSTRUCTION (BID ID -886054) 1599965.59 L2
3 SANCHI CONSTRUCTION CO. (BID ID -886269) 1774284.40 L3
4 Vimal Bhandari (BID ID -886225) 2018270.93 L4
5 BALAJI & ASSOCIATES (BID ID -886106) 2267938.51 L5
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