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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC A 32 VIVEK VIHAR PH II DELHI 85 | 85 | ₹2.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.9 L+₹11,825.56 (4.26%)Rejected-Finance | ₹2.9 L+₹11,825.56 (4.26%) | L2 | Rejected-Finance due to L-2 |
| 3 | L3₹3.0 L+₹27,153.29 (9.78%)Rejected-Finance | ₹3.0 L+₹27,153.29 (9.78%) | L3 | Rejected-Finance due to L-3 |
| 4 | L4₹3.1 L+₹31,701.58 (11.4%)Rejected-Finance H NO 109 3RD FLOOR KRISHAN KUNJ EXTN LAXMI NAGAR DELHI 92 | 92 | ₹3.1 L+₹31,701.58 (11.4%) | L4 | Rejected-Finance due to L-4 |
| 5 | L5₹3.2 L+₹40,297.85 (14.5%)Rejected-Finance | ₹3.2 L+₹40,297.85 (14.5%) | L5 | Rejected-Finance due to L-5 |
Tender Value
₹4.5 L
EMD Value
₹9,850
Closing Date
18 Dec 2025, 3:00 pmClosed
EE(M)-IV SSZ
School Block, Shakarpur, Delhi -110092
Repair of toilet block situated in Ground Floor in M C Primary School Mandawali Extension in Ward No. 198 West Vinod Nagar/ AC-57 Shah South Zone
2025_MCD_258948_1
MCD/EE(M)-IV/Sh.S/2025-26/34.6
Open Tender
Civil Works
Percentage
60 days
EE(M)-IV SSZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹9,850
26 May 2026
12 Dec 2025
18 Dec 2025
12 Dec 2025
18 Dec 2025
12 Dec 2025
Government eProcurement System Created By: SATISH KUMAR Created Date/Time: 19-Dec-2025 02:49 PM Tender Title: Civil Work Tender ID: 2025_MCD_258948_1
Tender Inviting Authority: EE(M)-IV SSZ
Name of Work: Repair of toilet block situated in Ground Floor in M C Primary School Mandawali Extension in Ward No. 198 West Vinod Nagar/ AC-57 Shah South Zone.
NIT No. MCD/EE(M)-IV/Sh.S/2025-26/34.6
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 R.A. Builders (GSTN-NA) BID ID -942641 454829.00 -36.36 289453.18 Two Lakh Eighty Nine Thousand Four Hundred and Fifty Three
2.00 M/s Rajesh Associates (GSTN-NA) BID ID -944613 454829.00 -25.99 336618.94 Three Lakh Thirty Six Thousand Six Hundred and Eighteen
3.00 M/s Satish Budhiraja (GSTN-NA) BID ID -942062 454829.00 -25.25 339984.68 Three Lakh Thirty Nine Thousand Nine Hundred and Eighty Four
4.00 M/s Sanjay Panwar (GSTN-NA) BID ID -944770 454829.00 -30.10 317925.47 Three Lakh Seventeen Thousand Nine Hundred and Twenty Five
5.00 M/s Lalit Kumar (GSTN-NA) BID ID -944611 454829.00 -32.99 304780.91 Three Lakh Four Thousand Seven Hundred and Eighty
6.00 M/s Bansal Construction Co. (GSTN-NA) BID ID -944476 454829.00 7.15 487349.27 Four Lakh Eighty Seven Thousand Three Hundred and Forty Nine
7.00 M/s Deep Builders (GSTN-NA) BID ID -943837 454829.00 -38.96 277627.62 Two Lakh Seventy Seven Thousand Six Hundred and Twenty Seven
8.00 M/s Sharma & Sharma Const. Co. (GSTN-NA) BID ID -944445 454829.00 -31.99 309329.20 Three Lakh Nine Thousand Three Hundred and Twenty Nine
9.00 Bhati Builders (GSTN-NA) BID ID -944690 454829.00 4.99 477524.97 Four Lakh Seventy Seven Thousand Five Hundred and Twenty Four
Lowest Amount Quoted BY: M/s Deep Builders(277627.62)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2025_MCD_258948_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Deep Builders (BID ID -943837) 277627.62 L1
2 M/s R.A. Builders (BID ID -942641) 289453.18 L2
3 M/s Lalit Kumar (BID ID -944611) 304780.91 L3
4 M/s Sharma & Sharma Const. Co. (BID ID -944445) 309329.20 L4
5 M/s Sanjay Panwar (BID ID -944770) 317925.47 L5
6 M/s Rajesh Associates (BID ID -944613) 336618.94 L6
7 M/s Satish Budhiraja (BID ID -942062) 339984.68 L7
8 Bhati Builders (BID ID -944690) 477524.97 L8
9 M/s Bansal Construction Co. (BID ID -944476) 487349.27 L9
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