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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-AOC A 32 VIVEK VIHAR PH II DELHI 85 | 85 | ₹6.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹6.5 L+₹33,435.03 (5.43%)Rejected-Finance H NO 109 3RD FLOOR KRISHAN KUNJ EXTN LAXMI NAGAR DELHI 92 | 92 | ₹6.5 L+₹33,435.03 (5.43%) | L2 | Rejected-Finance Due to L-2 |
| 3 | L3₹7.2 L+₹1.0 L (16.9%)Rejected-Finance | ₹7.2 L+₹1.0 L (16.9%) | L3 | Rejected-Finance Due to L-3 |
| 4 | L4₹7.7 L+₹1.5 L (24.2%)Rejected-Finance | ₹7.7 L+₹1.5 L (24.2%) | L4 | Rejected-Finance Due to L-4 |
| 5 | L5₹8.0 L+₹1.9 L (30.1%)Rejected-Finance A 24 LOOCHANA APARTMENT PLOT NO 19 VASUNDHRA ENCLAVE DELHI 96 | ₹8.0 L+₹1.9 L (30.1%) | L5 | Rejected-Finance Due to L-5 |
Tender Value
₹12.0 L
EMD Value
₹26,100
Closing Date
18 Dec 2025, 3:00 pmClosed
EE(M)-IV SSZ
School Block, Shakarpur, Delhi -110092
Improvement/ Repair of MCPS M C Pry. School Patparganj by pdg. Plaster of Wall, Water Pipe Line and Miscellaneous items in Ward No. 197, Patparganj Shah South Zone
2025_MCD_258949_1
MCD/EE(M)-IV/Sh.S/2025-26/34.7
Open Tender
Civil Works
Percentage
90 days
EE(M)-IV SSZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹26,100
26 May 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 04:21 PM Tender Title: Civil Work Tender ID: 2025_MCD_258949_1
Tender Inviting Authority: EE(M)-IV SSZ
Name of Work: Improvement/ Repair of MCPS M C Pry. School Patparganj by pdg. Plaster of Wall, Water Pipe Line & Miscellaneous items in Ward No. 197, Patparganj Shah South Zone.
NIT No. MCD/EE(M)-IV/Sh.S/2025-26/34.7
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 Premium Builders (GSTN-NA) BID ID -944626 1202699.00 -25.15 900220.20 Nine Lakh Two Hundred and Twenty
2.00 M/s Rajesh Associates (GSTN-NA) BID ID -944617 1202699.00 -25.99 890117.53 Eight Lakh Ninety Thousand One Hundred and Seventeen
3.00 M/s R.A. Builders (GSTN-NA) BID ID -942643 1202699.00 -36.36 765397.64 Seven Lakh Sixty Five Thousand Three Hundred and Ninety Seven
4.00 M/s Satish Budhiraja (GSTN-NA) BID ID -942075 1202699.00 -33.33 801839.42 Eight Lakh One Thousand Eight Hundred and Thirty Nine
5.00 M/s Bansal Construction Co. (GSTN-NA) BID ID -944485 1202699.00 7.84 1296990.60 Twelve Lakh Ninety Six Thousand Nine Hundred and Ninety
6.00 M/s Sharma & Sharma Const. Co. (GSTN-NA) BID ID -944448 1202699.00 -45.99 649577.73 Six Lakh Forty Nine Thousand Five Hundred and Seventy Seven
7.00 M/s Lalit Kumar (GSTN-NA) BID ID -944603 1202699.00 -21.99 938225.49 Nine Lakh Thirty Eight Thousand Two Hundred and Twenty Five
8.00 M/s Deep Builders (GSTN-NA) BID ID -943839 1202699.00 -48.77 616142.70 Six Lakh Sixteen Thousand One Hundred and Forty Two
9.00 Bhati Builders (GSTN-NA) BID ID -944695 1202699.00 5.29 1266321.78 Twelve Lakh Sixty Six Thousand Three Hundred and Twenty One
10.00 M/s Sanjay Panwar (GSTN-NA) BID ID -944771 1202699.00 -40.10 720416.70 Seven Lakh Twenty Thousand Four Hundred and Sixteen
11.00 M/s Maman Chand Bansal (GSTN-NA) BID ID -944074 1202699.00 5.00 1262833.95 Twelve Lakh Sixty Two Thousand Eight Hundred and Thirty Three
Lowest Amount Quoted BY: M/s Deep Builders(616142.70)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2025_MCD_258949_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Deep Builders (BID ID -943839) 616142.70 L1
2 M/s Sharma & Sharma Const. Co. (BID ID -944448) 649577.73 L2
3 M/s Sanjay Panwar (BID ID -944771) 720416.70 L3
4 M/s R.A. Builders (BID ID -942643) 765397.64 L4
5 M/s Satish Budhiraja (BID ID -942075) 801839.42 L5
6 M/s Rajesh Associates (BID ID -944617) 890117.53 L6
7 M/s Premium Builders (BID ID -944626) 900220.20 L7
8 M/s Lalit Kumar (BID ID -944603) 938225.49 L8
9 M/s Maman Chand Bansal (BID ID -944074) 1262833.95 L9
10 Bhati Builders (BID ID -944695) 1266321.78 L10
11 M/s Bansal Construction Co. (BID ID -944485) 1296990.60 L11
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