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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.3 LAccepted-AOC EE M SH N I EE XIX | 1 | Accepted-AOC 127500 | |
| 2 | 2₹1.4 L+₹10,500 (8.24%)Rejected-Finance | 2 | Rejected-Finance Not L-1 | |
| 3 | 3₹1.4 L+₹11,550 (9.06%)Rejected-Finance | 3 | Rejected-Finance Not L-1 | |
| 4 | 4₹1.6 L+₹32,370 (25.4%)Rejected-Finance DELHI | 4 | Rejected-Finance Not L-1 |
| Sl No | Description | Qty | Unit | M/s Ashok Kumar Rana L1 | Amit Dhiraan Enterprises L4 | M/s N K Tomar L2 | Baldev Raj Gupta L3 |
|---|---|---|---|---|---|---|---|
| 2.00 | Supply of Bricks class designation 7.5 | 15,000 | Nos | 5.5 ₹82,500 Lowest | 6.96 ₹1,04,400 | 6.5 ₹97,500 | 5.97 ₹89,550 |
| 3.00 | Supply of Stone Dust at mpl. Store. | 15 | cum | 1,500 ₹22,500 | 1,849 ₹27,735 | 1,350 ₹20,250 Lowest | 1,650 ₹24,750 |
| 4.00 | Supply of Stone agg. 20 mm at mpl. Store. | 15 | cum | 1,500 ₹22,500 | 1,849 ₹27,735 | 1,350 ₹20,250 Lowest | 1,650 ₹24,750 |
Tender Value
Refer Docs
EMD Value
₹3,000
Closing Date
30 Jul 2025, 2:00 pmClosed
EE M-I/SNZ
D-1 Staff Qtrs. SDN Hospital Shahdara Delhi-110095
a
2025_MCD_242277_3
EE-M-I/SNZ/ACCTT/TC/2025-26/9
Open Tender
Civil Works
Works
90 days
Supply of material for day to day maintenance/rep
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹3,000
23 Sept 2026
24 Jul 2025
30 Jul 2025
24 Jul 2025
30 Jul 2025
24 Jul 2025
Amount
Supply of Bricks class designation 7.5
Supply of Stone Dust at mpl. Store.
Supply of Stone agg. 20 mm at mpl. Store.
M/s N K Tomar (BID ID -878424)
Baldev Raj Gupta (BID ID -878671)
Amit Dhiraan Enterprises (BID ID -878457)
stage.html
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tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_276606.pdf
boq_comp_chart.xlsx
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