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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.1 LAccepted-AOC N A | 1 | Accepted-AOC d | |
| 2 | Rejected-Technical | - | Rejected-Technical EM refunded | |
| 3 | Rejected-Technical 00 KARARI KARARI ROAD KAUSHAMBI KAUSHAMBI UTTAR PRADESH 212206 | KAUSHAMBI | UTTAR PRADESH | 212206 | - | Rejected-Technical EM Refunded | |
| 4 | Rejected-Technical DELHI 110040 | NORTH DELHI | DELHI | 110040 | - | Rejected-Technical EM Refunded | |
| 5 | Rejected-Technical C 1 15 RANA PRATAPBAGH DELHI 34 | DELHI | DELHI | - | Rejected-Technical EM refunded |
Tender Value
Refer Docs
EMD Value
₹36,100
Closing Date
10 Dec 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer (M-III)/WZ
C-Block, Vishal Enclave
Imp.Dev of road and const drain by pdg. RMC, B/W, Precast Slab, B/Agg, Plaster etc. from H.No. 180 to H.No. 206 in C-3 Block, Ward No. 104 Janak Puri South/WZ.
2025_MCD_257806_1
E.E. (M-III)/WZ/2025-26/TC/52/13
Open Tender
Civil Works
Percentage
60 days
Works
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹36,100
11 Dec 2025
3 Dec 2025
10 Dec 2025
3 Dec 2025
10 Dec 2025
3 Dec 2025
Government eProcurement System Created By: RAJBIR SINGH Created Date/Time: 10-Dec-2025 04:33 PM Tender Title: E.E. (M-III)/WZ/2025-26/TC/52/13 Tender ID: 2025_MCD_257806_1
Tender Inviting Authority: Ex. Engineer (M-III) West Zone.
Name of Work: Imp.Dev of road and const drain by pdg. RMC, B/W, Precast Slab, B/Agg, Plaster etc. from H.No. 180 to H.No. 206 in C-3 Block, Ward No. 104 Janak Puri South/WZ.
NIT No.: E.E. (M-III)/WZ/2025-26/TC/52/13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SINGHAL ENTERPRISES (GSTN-07AMQPG9951J1ZD) BID ID -939692 1758236.00 -35.63 1131776.51 Eleven Lakh Thirty One Thousand Seven Hundred and Seventy Six
2.00 Ardour infrastructure pvt.ltd. (GSTN-NA) BID ID -938875 1758236.00 -27.27 1278765.04 Twelve Lakh Seventy Eight Thousand Seven Hundred and Sixty Five
3.00 ORBIT BUILD AND CLEAN INDIA PVT LTD (GSTN-NA) BID ID -939948 1758236.00 -35.00 1142853.40 Eleven Lakh Forty Two Thousand Eight Hundred and Fifty Three
4.00 M/S KAMAL BUILDERS (GSTN-NA) BID ID -939864 1758236.00 -6.56 1642895.72 Sixteen Lakh Forty Two Thousand Eight Hundred and Ninety Five
5.00 SURENDER KUMAR VATS (GSTN-NA) BID ID -939966 1758236.00 -34.99 1143029.22 Eleven Lakh Forty Three Thousand Twenty Nine
6.00 JITENDER SHARMA (GSTN-NA) BID ID -940226 1758236.00 -36.99 1107864.50 Eleven Lakh Seven Thousand Eight Hundred and Sixty Four
7.00 M/s. Deepak Associates (GSTN-NA) BID ID -939976 1758236.00 -10.00 1582412.40 Fifteen Lakh Eighty Two Thousand Four Hundred and Twelve
8.00 M/S JAIN ENTERPRISES (GSTN-NA) BID ID -939872 1758236.00 -34.63 1149358.87 Eleven Lakh Forty Nine Thousand Three Hundred and Fifty Eight
Lowest Amount Quoted BY: JITENDER SHARMA(1107864.50)
BOQ Summary Details Tender Title: E.E. (M-III)/WZ/2025-26/TC/52/13 Tender ID: 2025_MCD_257806_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JITENDER SHARMA (BID ID -940226) 1107864.50 L1
2 SINGHAL ENTERPRISES (BID ID -939692) 1131776.51 L2
3 ORBIT BUILD AND CLEAN INDIA PVT LTD (BID ID -939948) 1142853.40 L3
4 SURENDER KUMAR VATS (BID ID -939966) 1143029.22 L4
5 M/S JAIN ENTERPRISES (BID ID -939872) 1149358.87 L5
6 Ardour infrastructure pvt.ltd. (BID ID -938875) 1278765.04 L6
7 M/s. Deepak Associates (BID ID -939976) 1582412.40 L7
8 M/S KAMAL BUILDERS (BID ID -939864) 1642895.72 L8
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