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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹30.5 LAccepted-AOC | 1 | Accepted-AOC accepted | |
| 2 | 2₹32.4 L+₹1.9 L (6.25%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹33.0 L+₹2.5 L (8.26%)Rejected-Finance F 5 119 IST FLOOR SECTOR 16 ROHINI NEW DELHI | 3 | Rejected-Finance 3 | |
| 4 | 4₹36.7 L+₹6.2 L (20.3%)Rejected-Finance C BLOCK VISHAL ENCLAVE NEW DELHI 27 | 4 | Rejected-Finance 4 | |
| 5 | 5₹37.5 L+₹7.0 L (23.1%)Rejected-Finance 1ST FLOOR FARIDPUR SHIVMANDIR LANE KAMALPUR PLOT BHAWANI PRASAD GHOSAL BUILDING BENACHITY VILLAGE TOWN DURGAPUR CITY DURGAPUR | 5 | Rejected-Finance 5 |
Tender Value
₹47.6 L
EMD Value
₹1.0 L
Closing Date
29 Dec 2025, 3:00 pmClosed
Lalit Kumar Goel
Vikas Puri
Imp Dev of MCD Pry School Uttam Nagar New 2 Bindapur by Pdg roof Water Proofing Steel Work Plastering Painting Plumbing Work Kota Stone flooring etc of Ward No 116 Bindapur
2025_MCD_260053_1
NIT No.23/05/EE(M-II)/WZ/2025-26
Open Tender
Civil Works
Percentage
120 days
Vikas Puri
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹1.0 L
18 Mar 2026
22 Dec 2025
29 Dec 2025
22 Dec 2025
29 Dec 2025
22 Dec 2025
Government eProcurement System Created By: LALIT KUMAR GOEL Created Date/Time: 29-Dec-2025 03:51 PM Tender Title: NIT No23 Tender ID: 2025_MCD_260053_1
Tender Inviting Authority: Ex. Engineer (M-II) West Zone.
Name of Work: Imp Dev of MCD Pry School Uttam Nagar New 2 Bindapur by Pdg roof Water Proofing Steel Work Plastering Painting Plumbing Work Kota Stone flooring etc of Ward No 116 Bindapur
NIT No.: E.E.(M-II)/WZ/2025-26/TC/_23/05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ardour infrastructure pvt.ltd. (GSTN-NA) BID ID -949405 4762208.00 -35.99 3048289.34 Thirty Lakh Forty Eight Thousand Two Hundred and Eighty Nine
2.00 JANA & Co. (GSTN-NA) BID ID -950392 4762208.00 -30.70 3300210.14 Thirty Three Lakh Two Hundred and Ten
3.00 NAVANKUR ENTERPRISES (GSTN-NA) BID ID -951079 4762208.00 -13.89 4100737.31 Forty One Lakh Seven Hundred and Thirty Seven
4.00 M/S KAMAL BUILDERS (GSTN-NA) BID ID -950624 4762208.00 -5.57 4496953.01 Forty Four Lakh Ninety Six Thousand Nine Hundred and Fifty Three
5.00 UNIVERSAL CONSTRUCTION CO. (GSTN-NA) BID ID -949901 4762208.00 -21.21 3752143.68 Thirty Seven Lakh Fifty Two Thousand One Hundred and Forty Three
6.00 SHARMA CONST CO (GSTN-NA) BID ID -951140 4762208.00 -22.99 3667376.38 Thirty Six Lakh Sixty Seven Thousand Three Hundred and Seventy Six
7.00 M/s Kajal Const. Co. (GSTN-NA) BID ID -951127 4762208.00 -31.99 3238777.66 Thirty Two Lakh Thirty Eight Thousand Seven Hundred and Seventy Seven
Lowest Amount Quoted BY: Ardour infrastructure pvt.ltd.(3048289.34)
BOQ Summary Details Tender Title: NIT No23 Tender ID: 2025_MCD_260053_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ardour infrastructure pvt.ltd. (BID ID -949405) 3048289.34 L1
2 M/s Kajal Const. Co. (BID ID -951127) 3238777.66 L2
4 SHARMA CONST CO (BID ID -951140) 3667376.38 L4
5 UNIVERSAL CONSTRUCTION CO. (BID ID -949901) 3752143.68 L5
6 NAVANKUR ENTERPRISES (BID ID -951079) 4100737.31 L6
7 M/S KAMAL BUILDERS (BID ID -950624) 4496953.01 L7
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