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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹21.0 LAccepted-AOC D 16 MANSAROVER PARK SHAHDARA DELHI 32 | ₹21.0 L | L-1 | Accepted-AOC Work Order Issued. |
| 2 | L-2₹21.4 L+₹38,247.86 (1.82%)Rejected-Finance A 32 VIVEK VIHAR PH II DELHI 85 | 85 | ₹21.4 L+₹38,247.86 (1.82%) | L-2 | Rejected-Finance Not Found L-1. |
| 3 | L-3₹24.9 L+₹3.8 L (18.2%)Rejected-Finance CE 110 ANSAL GOLF LINK 1 ALPHA 1 GREATER NOIDA G B NAGAR UP 201306 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201306 | ₹24.9 L+₹3.8 L (18.2%) | L-3 | Rejected-Finance Not Found L-1. |
| 4 | L-4₹25.4 L+₹4.4 L (20.9%)Rejected-Finance | ₹25.4 L+₹4.4 L (20.9%) | L-4 | Rejected-Finance Not Found L-1. |
| 5 | L-5₹29.2 L+₹8.2 L (38.9%)Rejected-Finance H NO 54 PARWANA ROAD JAGATPURI DELHI 51 | NEW DELHI | DELHI | 110001 | ₹29.2 L+₹8.2 L (38.9%) | L-5 | Rejected-Finance Not Found L-1. |
Tender Value
₹31.1 L
EMD Value
₹62,200
Closing Date
11 Sept 2025, 1:00 pmClosed
EE-M-III-SSZ
MUNICIPAL CORPORATION OF DELHI (ENGINEERING DEPARTMENT) OFFICE OF THE EXECUTIVE ENGINEER-M-III-SHAHDARA (SOUTH), BLOCK-01, KHICHRIPUR, NEAR DISPENSARY, DELHI-110091.
Construction of FCTS (Facility Centre for Collection of MSW) near Sapera Basti in Ward No. 194, in Shahdara (South) Zone.
2025_MCD_247519_1
MCD/EE-M-III/Sh.S/25-26/9-1
Open Tender
Civil Works
Percentage
120 days
Gharoli
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹62,200
6 May 2026
4 Sept 2025
11 Sept 2025
4 Sept 2025
11 Sept 2025
4 Sept 2025
Government eProcurement System Created By: Khushi Ram Created Date/Time: 11-Sep-2025 02:25 PM Tender Title: Civil Work Tender ID: 2025_MCD_247519_1
Tender Inviting Authority:-E.E.-(M)-III-Shahdara (South) Zone.
Name of Work:-Construction of FCTS (Facility Centre for Collection of MSW) near Sapera Basti in Ward No. 194, in Shahdara (South) Zone.
Contract No: NIT No.:-MCD/E.E.-(M)-III/Shah.(S)/2025-2026/09-01
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 Bhagwati Const. Co. (GSTN-NA) BID ID -899239 3109582.00 -32.32 2104565.10 Twenty One Lakh Four Thousand Five Hundred and Sixty Five
2.00 M/s Buildtech Construction (GSTN-NA) BID ID -899103 3109582.00 -19.99 2487976.56 Twenty Four Lakh Eighty Seven Thousand Nine Hundred and Seventy Six
3.00 M/s Rajesh Associates (GSTN-NA) BID ID -899258 3109582.00 -5.99 2923318.04 Twenty Nine Lakh Twenty Three Thousand Three Hundred and Eighteen
4.00 M/s Deep Builders (GSTN-NA) BID ID -898988 3109582.00 -31.09 2142812.96 Twenty One Lakh Fourty Two Thousand Eight Hundred and Tweleve
5.00 Shahi Construction Co. (GSTN-NA) BID ID -898941 3109582.00 -18.19 2543949.03 Twenty Five Lakh Fourty Three Thousand Nine Hundred and Fourty Nine
Lowest Amount Quoted BY: M/s Bhagwati Const. Co.(2104565.10)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2025_MCD_247519_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Bhagwati Const. Co. (BID ID -899239) 2104565.10 L1
2 M/s Deep Builders (BID ID -898988) 2142812.96 L2
3 M/s Buildtech Construction (BID ID -899103) 2487976.56 L3
4 Shahi Construction Co. (BID ID -898941) 2543949.03 L4
5 M/s Rajesh Associates (BID ID -899258) 2923318.04 L5
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