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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50.0 LAccepted-AOC C 176 MADHUBAN NEAR PREET VIHAR NEW DELHI 110092 | EAST | DELHI | 110092 | ₹50.0 L | L1 | Accepted-AOC work awarded |
| 2 | L2₹52.2 LRejected-Finance A 32 VIVEK VIHAR PH II DELHI 85 | 85 | ₹52.2 L | L2 | Rejected-Finance Due to L2 |
| 3 | L-3₹53.8 LRejected-Finance 561 PKT E MAYUR VIHAR PH II DELHI | SOUTH | DELHI | 110003 | ₹53.8 L | L-3 | Rejected-Finance Due to L3 |
| 4 | L4₹57.4 LRejected-Finance DELHI 110032 | SHAHDARA | DELHI | 110032 | ₹57.4 L | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹59.7 LRejected-Finance 10 A SECOND FLOOR KUNDAN NAGAR NEAR BANK ENCLAVE LAXMI NAGAR DELHI 110092 | SHAHDARA | DELHI | 110092 | ₹59.7 L | L5 | Rejected-Finance Due to L5 |
Tender Value
₹99.4 L
EMD Value
₹2.2 L
Closing Date
18 Dec 2025, 3:00 pmClosed
EE(M)-IV SSZ
School Block, Shakarpur, Delhi -110092
Construction/Improvement Development of Road from H.No. 50B to Park, H.No. 5A to F-32, H.No. 42 to 42, H.No 14 B to 11C, H.No. A-7 to 10C/2, Park to MCD School by pdg. RMC and Brick work at Vishwakarma Park in Ward No. 201 Lalita Park, AC-58 LaxmiN
2025_MCD_258946_1
MCD/EE(M)-IV/Sh.S/2025-26/34.4
Open Tender
Civil Works
120 days
EE(M)-IV SSZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
₹2.2 L
27 Apr 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 02:16 PM Tender Title: Civil Work Tender ID: 2025_MCD_258946_1
Tender Inviting Authority: EE(M)-IV SSZ
Name of Work: Construction/Improvement Development of Road from H.No. 50B to Park, H.No. 5A to F-32, H.No. 42 to 42, H.No 14 B to 11C, H.No. A-7 to 10C/2, Park to MCD School by pdg. RMC and Brick work at Vishwakarma Park in Ward No. 201 Lalita Park, AC-58 LaxmiNagar, Shahdara South Zone.
NIT No. MCD/EE(M)-IV/Sh.S/2025-26/34.4
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 Maman Chand Bansal (GSTN-NA) BID ID -943846 9938651.00 -36.00 6360736.64 Sixty Three Lakh Sixty Thousand Seven Hundred and Thirty Six
2.00 M/s N. S. Chaudhary (GSTN-NA) BID ID -944396 9938651.00 -42.20 5744540.28 Fifty Seven Lakh Forty Four Thousand Five Hundred and Forty
3.00 Roshan Lal Vohra & Sons (GSTN-NA) BID ID -944225 9938651.00 -39.90 5973129.25 Fifty Nine Lakh Seventy Three Thousand One Hundred and Twenty Nine
4.00 Baldev Raj Gupta (GSTN-NA) BID ID -944343 9938651.00 -16.16 8332565.00 Eighty Three Lakh Thirty Two Thousand Five Hundred and Sixty Five
5.00 M/s Deep Builders (GSTN-NA) BID ID -943836 9938651.00 -47.49 5218785.64 Fifty Two Lakh Eighteen Thousand Seven Hundred and Eighty Five
6.00 MANISH BUILDERS (GSTN-NA) BID ID -944494 9938651.00 -49.69 5000135.32 Fifty Lakh One Hundred and Thirty Five
7.00 M/s Prince Engineers (GSTN-NA) BID ID -944394 9938651.00 -45.86 5380785.65 Fifty Three Lakh Eighty Thousand Seven Hundred and Eighty Five
Lowest Amount Quoted BY: MANISH BUILDERS(5000135.32)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2025_MCD_258946_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANISH BUILDERS (BID ID -944494) 5000135.32 L1
2 M/s Deep Builders (BID ID -943836) 5218785.64 L2
3 M/s Prince Engineers (BID ID -944394) 5380785.65 L3
4 M/s N. S. Chaudhary (BID ID -944396) 5744540.28 L4
5 Roshan Lal Vohra & Sons (BID ID -944225) 5973129.25 L5
6 M/s Maman Chand Bansal (BID ID -943846) 6360736.64 L6
7 Baldev Raj Gupta (BID ID -944343) 8332565.00 L7
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