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Tender ID
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₹39.9 LAccepted-AOC 451 ASOLA FATEH PUR BERI NEW DELHI 74 OPP GOVT SCHOOL DELHI | 1 | Accepted-AOC 1 | |
| 2 | 2₹42.2 L+₹2.3 L (5.74%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹42.4 L+₹2.5 L (6.25%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | 4₹42.8 L+₹2.9 L (7.26%)Rejected-Finance | 4 | Rejected-Finance 4 | |
| 5 | 5₹45.3 L+₹5.3 L (13.3%)Rejected-Finance 3 C 38 JAWAHAR NAGAR SRI GANGANAGAR RAJASTHAN | SRI GANGANAGAR | SRI GANGANAGAR | RAJASTHAN | 5 | Rejected-Finance 5 |
Tender Value
₹40.4 L
EMD Value
₹92,900
Closing Date
6 Jun 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE-M-III-SZ
MUNICIPAL CORPORATIONOF DELHI OFFICE OF THE EXECUTIVE ENGINEER (M-SOUTH) -III SOUTH ZONE , SEWA NAGAR, NEW DELHI - 110003.
Imp/dev. of lane by pdg RMC from House no. 4 K-2nd block, madangir to house no 150 ,1-2nd block, madangir (DDA Flats back side road) in ward no. 166(Pushp vihar)/ South Zone
2025_MCD_237138_3
EE-MS-III/SZ/TC/2025-26/06
Open Tender
Civil Works
Works
60 days
WORK
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹92,900
16 Mar 2026
2 Jun 2025
6 Jun 2025
2 Jun 2025
6 Jun 2025
2 Jun 2025
Government eProcurement System Created By: SHADAB ALAM Created Date/Time: 06-Jun-2025 04:12 PM Tender Title: EE-MS-III/SZ/TC/2025-26/06-03 Tender ID: 2025_MCD_237138_3
Tender Inviting Authority: MUNICIPAL CORPORATION OF DELHI
Name of Work:-Imp/dev. of lane by pdg RMC from House no. 4 K-2nd block, madangir to house no 150 ,1-2nd block, madangir (DDA Flats back side road) in ward no. 166(Pushp vihar)/ South Zone
NIT No.: EE-M-III/SZ/TC/2025-26/06-03
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 DINESH KUMAR (GSTN-07ACMPG3022A1ZB) BID ID -858774 4040469.00 5.99 4282493.09 Fourty Two Lakh Eighty Two Thousand Four Hundred and Ninty Three
2.00 H.G.ASSSOCIATES (GSTN-NA) BID ID -858841 4040469.00 5.00 4242492.45 Fourty Two Lakh Fourty Two Thousand Four Hundred and Ninty Two
3.00 AMIT CONSTRUCTION CO (GSTN-NA) BID ID -858791 4040469.00 12.00 4525325.28 Fourty Five Lakh Twenty Five Thousand Three Hundred and Twenty Five
4.00 Pashupati Builders (GSTN-NA) BID ID -858936 4040469.00 4.49 4221886.06 Fourty Two Lakh Twenty One Thousand Eight Hundred and Eighty Six
5.00 Sonu const. Co. (GSTN-NA) BID ID -858879 4040469.00 -1.18 3992791.47 Thirty Nine Lakh Ninty Two Thousand Seven Hundred and Ninty One
Lowest Amount Quoted BY: Sonu const. Co.(3992791.47)
BOQ Summary Details Tender Title: EE-MS-III/SZ/TC/2025-26/06-03 Tender ID: 2025_MCD_237138_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sonu const. Co. (BID ID -858879) 3992791.47 L1
2 Pashupati Builders (BID ID -858936) 4221886.06 L2
3 H.G.ASSSOCIATES (BID ID -858841) 4242492.45 L3
4 M/S DINESH KUMAR (BID ID -858774) 4282493.09 L4
5 AMIT CONSTRUCTION CO (BID ID -858791) 4525325.28 L5
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