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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹28.5 LAccepted-AOC | 1 | Accepted-AOC accepted | |
| 2 | 2₹30.2 L+₹1.8 L (6.25%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹30.8 L+₹2.3 L (8.14%)Rejected-Finance F 5 119 IST FLOOR SECTOR 16 ROHINI NEW DELHI | 3 | Rejected-Finance 3 | |
| 4 | 4₹34.6 L+₹6.2 L (21.6%)Rejected-Finance C BLOCK VISHAL ENCLAVE NEW DELHI 27 | 4 | Rejected-Finance 4 | |
| 5 | 5₹35.0 L+₹6.6 L (23.1%)Rejected-Finance 1ST FLOOR FARIDPUR SHIVMANDIR LANE KAMALPUR PLOT BHAWANI PRASAD GHOSAL BUILDING BENACHITY VILLAGE TOWN DURGAPUR CITY DURGAPUR | 5 | Rejected-Finance 5 |
Tender Value
₹44.5 L
EMD Value
₹96,980
Closing Date
29 Dec 2025, 3:00 pmClosed
Lalit Kumar Goel
Vikas Puri
Imp Dev of MCD Pry School Bindapur Pkt IV by Pdg Roof Water Proofing Steel Work Plastering Painting Plumbing Work Kota Stone flooring etc of Ward No 116 Bindapur under AC 32 Uttam Nagar
2025_MCD_260059_1
NIT No.23/06/EE(M-II)/WZ/2025-26
Open Tender
Civil Works
Percentage
120 days
Vikas Puri
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹96,980
17 Mar 2026
22 Dec 2025
29 Dec 2025
22 Dec 2025
29 Dec 2025
22 Dec 2025
Government eProcurement System Created By: LALIT KUMAR GOEL Created Date/Time: 29-Dec-2025 04:00 PM Tender Title: NIT No23 Tender ID: 2025_MCD_260059_1
Tender Inviting Authority: Ex. Engineer (M-II) West Zone.
Name of Work: Imp Dev of MCD Pry School Bindapur Pkt IV by Pdg Roof Water Proofing Steel Work Plastering Painting Plumbing Work Kota Stone flooring etc of Ward No 116 Bindapur under AC 32 Uttam Nagar
NIT No.: E.E.(M-II)/WZ/2025-26/TC/_23/06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHARMA CONST CO (GSTN-NA) BID ID -951144 4447515.00 -22.15 3462390.43 Thirty Four Lakh Sixty Two Thousand Three Hundred and Ninety
2.00 M/s Kajal Const. Co. (GSTN-NA) BID ID -951024 4447515.00 -31.99 3024754.95 Thirty Lakh Twenty Four Thousand Seven Hundred and Fifty Four
3.00 Ardour infrastructure pvt.ltd. (GSTN-NA) BID ID -949402 4447515.00 -35.99 2846854.35 Twenty Eight Lakh Forty Six Thousand Eight Hundred and Fifty Four
4.00 UNIVERSAL CONSTRUCTION CO. (GSTN-NA) BID ID -949899 4447515.00 -21.21 3504197.07 Thirty Five Lakh Four Thousand One Hundred and Ninety Seven
5.00 JANA & Co. (GSTN-NA) BID ID -950415 4447515.00 -30.78 3078569.88 Thirty Lakh Seventy Eight Thousand Five Hundred and Sixty Nine
6.00 M/S KAMAL BUILDERS (GSTN-NA) BID ID -950632 4447515.00 2.22 4546249.83 Forty Five Lakh Forty Six Thousand Two Hundred and Forty Nine
Lowest Amount Quoted BY: Ardour infrastructure pvt.ltd.(2846854.35)
BOQ Summary Details Tender Title: NIT No23 Tender ID: 2025_MCD_260059_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ardour infrastructure pvt.ltd. (BID ID -949402) 2846854.35 L1
2 M/s Kajal Const. Co. (BID ID -951024) 3024754.95 L2
4 SHARMA CONST CO (BID ID -951144) 3462390.43 L4
5 UNIVERSAL CONSTRUCTION CO. (BID ID -949899) 3504197.07 L5
6 M/S KAMAL BUILDERS (BID ID -950632) 4546249.83 L6
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