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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC | ₹5.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹5.8 LRejected-Finance H NO 109 3RD FLOOR KRISHAN KUNJ EXTN LAXMI NAGAR DELHI 92 | 92 | ₹5.8 L | L2 | Rejected-Finance Not L1 |
| 3 | L3₹5.8 LRejected-Finance D 133 D BLOCK NATHU COLONY NAND NAGRI DELHI 110093 | NORTH EAST | DELHI | 110093 | ₹5.8 L | L3 | Rejected-Finance Not L1 |
| 4 | L4₹5.9 LRejected-Finance | ₹5.9 L | L4 | Rejected-Finance Not L1 |
| 5 | L5₹6.0 LRejected-Finance A 32 VIVEK VIHAR PH II DELHI 85 | 85 | ₹6.0 L | L5 | Rejected-Finance Not L1 |
Tender Value
₹9.2 L
EMD Value
₹20,000
Closing Date
11 Dec 2025, 1:30 pmClosed
EE(M)-IV SSZ
School Block, Shakarpur, Delhi -110092
Repair of leakage in School Building at MCPS Chander Vihar Ward No. 199 Mandawali Shah South Zone
2025_MCD_258155_1
MCD/EE(M)-IV/Sh.S/2025-26/33.8
Open Tender
Civil Works
Percentage
60 days
EE(M)-IV SSZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹20,000
26 May 2026
6 Dec 2025
11 Dec 2025
6 Dec 2025
11 Dec 2025
6 Dec 2025
Government eProcurement System Created By: SATISH KUMAR Created Date/Time: 16-Dec-2025 02:50 PM Tender Title: Civil Work Tender ID: 2025_MCD_258155_1
Tender Inviting Authority: EE(M)-IV SSZ
Name of Work: Repair of leakage in School Building at MCPS Chander Vihar Ward No. 199 Mandawali Shah South Zone.
Tender ID 2025_MCD_258155_1
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 Vivek Builders (GSTN-NA) BID ID -940538 923732.00 -37.00 581951.16 Five Lakh Eighty One Thousand Nine Hundred and Fifty One
2.00 M/s Deep Builders (GSTN-NA) BID ID -940417 923732.00 -34.88 601534.28 Six Lakh One Thousand Five Hundred and Thirty Four
3.00 M/s Sharma & Sharma Const. Co. (GSTN-NA) BID ID -940673 923732.00 -37.37 578533.35 Five Lakh Seventy Eight Thousand Five Hundred and Thirty Three
4.00 M/s Satish Budhiraja (GSTN-NA) BID ID -940979 923732.00 -25.25 690489.67 Six Lakh Ninety Thousand Four Hundred and Eighty Nine
5.00 M/s Lalit Kumar (GSTN-NA) BID ID -940719 923732.00 -42.99 526619.61 Five Lakh Twenty Six Thousand Six Hundred and Nineteen
6.00 M/s Bansal Construction Co. (GSTN-NA) BID ID -939887 923732.00 9.88 1014996.72 Ten Lakh Fourteen Thousand Nine Hundred and Ninety Six
7.00 M/s R.A. Builders (GSTN-NA) BID ID -940188 923732.00 -35.99 591280.85 Five Lakh Ninety One Thousand Two Hundred and Eighty
8.00 Bhati Builders (GSTN-NA) BID ID -940977 923732.00 -8.09 849002.08 Eight Lakh Forty Nine Thousand Two
9.00 M/s Rajesh Associates (GSTN-NA) BID ID -939771 923732.00 -25.99 683654.05 Six Lakh Eighty Three Thousand Six Hundred and Fifty Four
Lowest Amount Quoted BY: M/s Lalit Kumar(526619.61)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2025_MCD_258155_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Lalit Kumar (BID ID -940719) 526619.61 L1
2 M/s Sharma & Sharma Const. Co. (BID ID -940673) 578533.35 L2
3 M/S Vivek Builders (BID ID -940538) 581951.16 L3
4 M/s R.A. Builders (BID ID -940188) 591280.85 L4
5 M/s Deep Builders (BID ID -940417) 601534.28 L5
6 M/s Rajesh Associates (BID ID -939771) 683654.05 L6
7 M/s Satish Budhiraja (BID ID -940979) 690489.67 L7
8 Bhati Builders (BID ID -940977) 849002.08 L8
9 M/s Bansal Construction Co. (BID ID -939887) 1014996.72 L9
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