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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.2 LAccepted-AOC | ₹3.2 L | L-1 | Accepted-AOC work awarded vide no. 121150054 dt. 23.9.25 |
| 2 | L-2₹3.3 LRejected-Finance B 634 GALI NO 3 SUBHASH VIHAR NORTH GHONDA DELHI 53 | 53 | ₹3.3 L | L-2 | Rejected-Finance BEING L-2 |
| 3 | L-3₹3.5 LRejected-Finance 00 HANSH NAGAR RADHA RAMAN ROAD MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | ₹3.5 L | L-3 | Rejected-Finance BEING L-3 |
| 4 | L-4₹3.6 LRejected-Finance 0 PUTHIKHATI DEKARGAON TEZPUR SONITPUR ASSAM 784501 UDYAM AS 25 0002483 | SONITPUR | ASSAM | 784501 | ₹3.6 L | L-4 | Rejected-Finance BEING L-4 |
| 5 | L-5₹4.4 LRejected-Finance | ₹4.4 L | L-5 | Rejected-Finance BEING L-5 |
Tender Value
₹6.1 L
EMD Value
₹12,200
Closing Date
16 Sept 2025, 2:00 pmClosed
EEM-II SHAHDARA NORTH
EEM-II SHAHDARA NORTH, C-12 YAMUNA VIHAR DELHI-53
Imp. Dev. of M and CW Center Karawal Nagar as Ayushman Arogya Mandir by pg. branding art work, painting, distempring, main gate board window glass repair, partition etc in Dayalpur Ward No. 242 M-II/Shah (N)
2025_MCD_248657_1
EE M-II Shah (N)/2024-25/26-01
Open Tender
Civil Works
Works
180 days
Imp. Dev. of M and CW Center Karawal Nagar as Ayus
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹12,200
5 Aug 2026
12 Sept 2025
16 Sept 2025
12 Sept 2025
16 Sept 2025
12 Sept 2025
Government eProcurement System Created By: TANVIR AHMAD Created Date/Time: 16-Sep-2025 06:58 PM Tender Title: Imp. Dev. of M and CW Center Karawal Nagar as Ayushman Arogya Mandir by pg. branding art work, painting, distempring, main gate board window glass repair, partition etc in Dayalpur Ward No. 242 M-II/Shah (N) Tender ID: 2025_MCD_248657_1
Tender Inviting Authority: EE M-II SHAHDARA NORTH
Name of Work: Imp. Dev. of M and CW Center Karawal Nagar as Ayushman Arogya Mandir by pg. branding art work, painting, distempring, main gate board window glass repair, partition etc in Dayalpur Ward No. 242 M-II/Shah (N)
Contract No: EEM-II/SHAH(N)/2024-25/26-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M K TRADERS (GSTN-NA) BID ID -901078 607355.00 -40.29 362651.67 Three Lakh Sixty Two Thousand Six Hundred and Fifty One
2.00 Vashishtha Const. Co. (GSTN-NA) BID ID -901162 607355.00 -46.50 324934.93 Three Lakh Twenty Four Thousand Nine Hundred and Thirty Four
3.00 Lalit Sharma (GSTN-NA) BID ID -901218 607355.00 -45.45 331312.15 Three Lakh Thirty One Thousand Three Hundred and Tweleve
4.00 AMEER KHUSHRO (GSTN-NA) BID ID -900715 607355.00 -12.35 532346.66 Five Lakh Thirty Two Thousand Three Hundred and Fourty Six
5.00 Baldev Raj Gupta (GSTN-NA) BID ID -900265 607355.00 -18.50 494994.33 Four Lakh Ninty Four Thousand Nine Hundred and Ninty Four
6.00 S.K. Enterprises (GSTN-NA) BID ID -900539 607355.00 -42.67 348196.62 Three Lakh Fourty Eight Thousand One Hundred and Ninty Six
7.00 SHRIARJUN (GSTN-NA) BID ID -901382 607355.00 -28.08 436809.72 Four Lakh Thirty Six Thousand Eight Hundred and Nine
Lowest Amount Quoted BY: Vashishtha Const. Co.(324934.93)
BOQ Summary Details Tender Title: Imp. Dev. of M and CW Center Karawal Nagar as Ayushman Arogya Mandir by pg. branding art work, painting, distempring, main gate board window glass repair, partition etc in Dayalpur Ward No. 242 M-II/Shah (N) Tender ID: 2025_MCD_248657_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vashishtha Const. Co. (BID ID -901162) 324934.93 L1
2 Lalit Sharma (BID ID -901218) 331312.15 L2
3 S.K. Enterprises (BID ID -900539) 348196.62 L3
4 M K TRADERS (BID ID -901078) 362651.67 L4
5 SHRIARJUN (BID ID -901382) 436809.72 L5
6 Baldev Raj Gupta (BID ID -900265) 494994.33 L6
7 AMEER KHUSHRO (BID ID -900715) 532346.66 L7
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