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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.1 LAccepted-AOC 00 PAREVAN GOPALAPUR MARIAHUN JAUNPUR UTTAR PRADESH 222137 | JAUNPUR | UTTAR PRADESH | 222137 | 1 | Accepted-AOC Work Order Issued | |
| 2 | 2₹3.3 L+₹12,230.40 (3.91%)Rejected-Finance CE 110 ANSAL GOLF LINK 1 ALPHA 1 GREATER NOIDA G B NAGAR UP 201306 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201306 | 2 | Rejected-Finance L-2 | |
| 3 | 3₹3.3 L+₹12,269.60 (3.92%)Rejected-Finance D 705 GALI NO 7 RAJIV GALI ASHOK NAGAR SHAHDARA DELHI 110093 | NORTH EAST | DELHI | 110093 | 3 | Rejected-Finance L-3 | |
| 4 | 4₹3.5 L+₹40,258.40 (12.9%)Rejected-Finance DELHI | 4 | Rejected-Finance L-4 | |
| 5 | 5₹3.6 L+₹42,414.40 (13.5%)Rejected-Finance 0 KHAIRABAD BADHMANDI SULTANPUR BADHMANDI SULTANPUR UTTAR PRADESH 228001 | SULTANPUR | UTTAR PRADESH | 228001 | 5 | Rejected-Finance L-5 |
Tender Value
₹3.9 L
EMD Value
₹7,850
Closing Date
14 Aug 2025, 3:00 pmClosed
SH. N. S. GROVER
EE-M-III-SH-N, LIG Flats, East of Loni Road, Shahdara, Delhi - 110093.
Supply of steel cross at Mpl. Store of Ward No. 221 Ashok Nagar AC-64 Shah (N) Zone.
2025_MCD_244307_1
EE/M-III/SH/N/TC/2025-26/11-03
Open Tender
Civil Works
Works
120 days
Civil Work
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹7,850
18 Dec 2025
7 Aug 2025
14 Aug 2025
7 Aug 2025
14 Aug 2025
7 Aug 2025
Government eProcurement System Created By: Narender Singh Grover Created Date/Time: 14-Aug-2025 04:19 PM Tender Title: Civil work Tender ID: 2025_MCD_244307_1
Tender Inviting Authority: EE(M)-III/Shah.N
Name of work:- Supply of steel cross at Mpl. Store of Ward No. 221 Ashok Nagar AC-64 Shah (N) Zone.
Contract No: E.E.(M)-III-Shah(N)/2025-26/11-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 vikas jain (GSTN-07AENPJ6645R1ZL) BID ID -885138 392000.00 -2.70 381416.00 Three Lakh Eighty One Thousand Four Hundred and Sixteen
2.00 M K TRADERS (GSTN-NA) BID ID -886419 392000.00 -9.29 355583.20 Three Lakh Fifty Five Thousand Five Hundred and Eighty Three
3.00 M/s. Bhati Const. Co (GSTN-NA) BID ID -886617 392000.00 -16.99 325399.20 Three Lakh Twenty Five Thousand Three Hundred and Ninty Nine
4.00 M/s Premium Builders (GSTN-NA) BID ID -886431 392000.00 -6.15 367892.00 Three Lakh Sixty Seven Thousand Eight Hundred and Ninty Two
5.00 SHRI BALAJI CONST CO (GSTN-NA) BID ID -886783 392000.00 -16.98 325438.40 Three Lakh Twenty Five Thousand Four Hundred and Thirty Eight
6.00 M/s. S.P Enterprises (GSTN-NA) BID ID -886083 392000.00 -20.11 313168.80 Three Lakh Thirteen Thousand One Hundred and Sixty Eight
7.00 Baldev Raj Gupta (GSTN-NA) BID ID -886047 392000.00 -9.84 353427.20 Three Lakh Fifty Three Thousand Four Hundred and Twenty Seven
Lowest Amount Quoted BY: M/s. S.P Enterprises(313168.80)
BOQ Summary Details Tender Title: Civil work Tender ID: 2025_MCD_244307_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. S.P Enterprises (BID ID -886083) 313168.80 L1
2 M/s. Bhati Const. Co (BID ID -886617) 325399.20 L2
3 SHRI BALAJI CONST CO (BID ID -886783) 325438.40 L3
4 Baldev Raj Gupta (BID ID -886047) 353427.20 L4
5 M K TRADERS (BID ID -886419) 355583.20 L5
6 M/s Premium Builders (BID ID -886431) 367892.00 L6
7 vikas jain (BID ID -885138) 381416.00 L7
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