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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.8 LAccepted-AOC D 16 MANSAROVER PARK SHAHDARA DELHI 32 | ₹29.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹32.1 L+₹2.3 L (7.85%)Rejected-Finance A 32 VIVEK VIHAR PH II DELHI 85 | 85 | ₹32.1 L+₹2.3 L (7.85%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹32.6 L+₹2.8 L (9.48%)Rejected-Finance | ₹32.6 L+₹2.8 L (9.48%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹34.6 L+₹4.8 L (16.2%)Rejected-Finance A 24 LOOCHANA APARTMENT PLOT NO 19 VASUNDHRA ENCLAVE DELHI 96 | ₹34.6 L+₹4.8 L (16.2%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹34.8 L+₹5.0 L (16.9%)Rejected-Finance CE 110 ANSAL GOLF LINK 1 ALPHA 1 GREATER NOIDA G B NAGAR UP 201306 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201306 | ₹34.8 L+₹5.0 L (16.9%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹55.3 L
EMD Value
₹1.4 L
Closing Date
8 Dec 2025, 1:30 pmClosed
EE(M)-IV SSZ
School Block, Shakarpur, Delhi -110092
Improvement/Renovation of Community Center Mandawali Mother Dairy West Vinod Nagar Ward No.-198/ Shah. South Zone, Patpargan AC-57
2025_MCD_257644_1
MCD/EE(M)-IV/Sh.S/2025-26/32.9
Open Tender
Civil Works
Percentage
90 days
EE(M)-IV SSZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
₹1.4 L
27 May 2026
2 Dec 2025
8 Dec 2025
2 Dec 2025
8 Dec 2025
2 Dec 2025
Government eProcurement System Created By: SATISH KUMAR Created Date/Time: 08-Dec-2025 07:16 PM Tender Title: Civil Work Tender ID: 2025_MCD_257644_1
Tender Inviting Authority: EE(M)-IV SSZ
Name of Work: Improvement/Renovation of Community Center Mandawali Mother Dairy West Vinod Nagar Ward No.-198/ Shah. South Zone, Patpargan AC-57.
Tender ID 2025_MCD_257644_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 R.A. Builders (GSTN-NA) BID ID -938009 5527812.00 -40.99 3261961.86 Thirty Two Lakh Sixty One Thousand Nine Hundred and Sixty One
2.00 M/s Satish Budhiraja (GSTN-NA) BID ID -937366 5527812.00 -37.37 3462068.66 Thirty Four Lakh Sixty Two Thousand Sixty Eight
3.00 M/s Deep Builders (GSTN-NA) BID ID -937601 5527812.00 -41.87 3213317.12 Thirty Two Lakh Thirteen Thousand Three Hundred and Seventeen
4.00 M/s N. S. Chaudhary (GSTN-NA) BID ID -937834 5527812.00 -35.90 3543327.49 Thirty Five Lakh Forty Three Thousand Three Hundred and Twenty Seven
5.00 M/s Bhagwati Const. Co. (GSTN-NA) BID ID -938534 5527812.00 -46.10 2979490.67 Twenty Nine Lakh Seventy Nine Thousand Four Hundred and Ninety
6.00 M/s Buildtech Construction (GSTN-NA) BID ID -938247 5527812.00 -36.99 3483074.34 Thirty Four Lakh Eighty Three Thousand Seventy Four
7.00 M/s Ishika Enterprises (GSTN-NA) BID ID -938497 5527812.00 -34.04 3646144.80 Thirty Six Lakh Forty Six Thousand One Hundred and Forty Four
8.00 M/s Rajesh Associates (GSTN-NA) BID ID -938425 5527812.00 -35.99 3538352.46 Thirty Five Lakh Thirty Eight Thousand Three Hundred and Fifty Two
9.00 M/s Sharma & Sharma Const. Co. (GSTN-NA) BID ID -937992 5527812.00 -35.99 3538352.46 Thirty Five Lakh Thirty Eight Thousand Three Hundred and Fifty Two
Lowest Amount Quoted BY: M/s Bhagwati Const. Co.(2979490.67)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2025_MCD_257644_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Bhagwati Const. Co. (BID ID -938534) 2979490.67 L1
2 M/s Deep Builders (BID ID -937601) 3213317.12 L2
3 M/s R.A. Builders (BID ID -938009) 3261961.86 L3
4 M/s Satish Budhiraja (BID ID -937366) 3462068.66 L4
5 M/s Buildtech Construction (BID ID -938247) 3483074.34 L5
6 M/s Sharma & Sharma Const. Co. (BID ID -937992) 3538352.46 L6
7 M/s Rajesh Associates (BID ID -938425) 3538352.46 L6
8 M/s N. S. Chaudhary (BID ID -937834) 3543327.49 L7
9 M/s Ishika Enterprises (BID ID -938497) 3646144.80 L8
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