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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC Work awarded | |
| 2 | L2₹2.1 L+₹1,834.19 (0.88%)Rejected-Finance C 6 B 177 JANAKPURI NEW DELHI 58 | NEW DELHI | DELHI | 110001 | L2 | Rejected-Finance Not found lowest one. | |
| 3 | L3₹2.1 L+₹2,292.73 (1.10%)Rejected-Finance B 96 PANDAV NAGAR NEAR SHADIPUR DEPOT ND 110008 | WEST | DELHI | 110008 | L3 | Rejected-Finance Not found lowest one. | |
| 4 | L3₹2.1 L+₹2,292.73 (1.10%)Rejected-Finance 256 PLATINUM DDA HIG MS FLATS SEC 18B DWARKA NEW DELHI 75 | L3 | Rejected-Finance Not found lowest one. | |
| 5 | L4₹2.2 L+₹7,382.59 (3.53%)Rejected-Finance | L4 | Rejected-Finance Not found lowest one. |
Tender Value
₹2.3 L
EMD Value
₹4,600
Closing Date
5 Sept 2025, 3:00 pmClosed
EE(M)-I/KBZ
OFFICE OF THE EXECUTIVE ENGINEER (M-I) KAROL BAGH ZONE, ROAD NO. 34, OPPOSITE FIRE STATION, MOTI NAGAR, NEW DELHI - 110015.
Repair of Potholes by Pdg. C.C. at D-Block, F-Block, E-Block, H-Block and B-Block in ward No. 139/Naraina, KBZ.
2025_MCD_246704_1
EEM-I/TC/KBZ/2025-26/14-7
Open Tender
Civil Works
Percentage
30 days
Naraina
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹4,600
18 Apr 2026
28 Aug 2025
5 Sept 2025
28 Aug 2025
5 Sept 2025
28 Aug 2025
Government eProcurement System Created By: JAGAT BHOOSHAN MEENA Created Date/Time: 08-Sep-2025 12:43 PM Tender Title: Repair of Potholes by Pdg. C.C. at D-Block, F-Block, E-Block, H-Block and B-Block in ward No. 139/Naraina, KBZ. Tender ID: 2025_MCD_246704_1
Tender Inviting Authority: E.E.(M)-I/KBZ
Name of Work: Repair of Potholes by Pdg. C.C. at D-Block, F-Block, E-Block, H-Block and B-Block in ward No. 139/Naraina, KBZ.
Contract No: EEM-I/TC/KBZ/2025-26/14-7
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 ARIHANT BUILDERS (GSTN-NA) BID ID -896527 229273.00 -7.90 211160.43 Two Lakh Eleven Thousand One Hundred and Sixty
2.00 Amit Builders (GSTN-NA) BID ID -896455 229273.00 4.78 240232.25 Two Lakh Fourty Thousand Two Hundred and Thirty Two
3.00 M/s Sumitra (GSTN-NA) BID ID -896189 229273.00 -2.01 224664.61 Two Lakh Twenty Four Thousand Six Hundred and Sixty Four
4.00 M/s Vijay Kumar (GSTN-NA) BID ID -896611 229273.00 -8.90 208867.70 Two Lakh Eight Thousand Eight Hundred and Sixty Seven
5.00 BRIJ MOHAN CONSTRUCTION (GSTN-NA) BID ID -896572 229273.00 -7.90 211160.43 Two Lakh Eleven Thousand One Hundred and Sixty
6.00 M/s Aggarwal Associates (GSTN-NA) BID ID -896499 229273.00 -8.10 210701.89 Two Lakh Ten Thousand Seven Hundred and One
7.00 M/s Pankaj Udyog (GSTN-NA) BID ID -896365 229273.00 -5.68 216250.29 Two Lakh Sixteen Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: M/s Vijay Kumar(208867.70)
BOQ Summary Details Tender Title: Repair of Potholes by Pdg. C.C. at D-Block, F-Block, E-Block, H-Block and B-Block in ward No. 139/Naraina, KBZ. Tender ID: 2025_MCD_246704_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Vijay Kumar (BID ID -896611) 208867.70 L1
2 M/s Aggarwal Associates (BID ID -896499) 210701.89 L2
3 M/S ARIHANT BUILDERS (BID ID -896527) 211160.43 L3
4 BRIJ MOHAN CONSTRUCTION (BID ID -896572) 211160.43 L3
5 M/s Pankaj Udyog (BID ID -896365) 216250.29 L4
6 M/s Sumitra (BID ID -896189) 224664.61 L5
7 Amit Builders (BID ID -896455) 240232.25 L6
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