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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.9 LAccepted-AOC 00 PAREVAN GOPALAPUR MARIAHUN JAUNPUR UTTAR PRADESH 222137 | JAUNPUR | UTTAR PRADESH | 222137 | 1 | Accepted-AOC Work Order Issued | |
| 2 | 2₹2.9 L+₹6,791.04 (2.37%)Rejected-Finance B 1 767 KHASRA NO 19 GALI NO 25 NEARBY LAL MANDIR HARSH VIHAR DELHI 110093 | NORTH EAST | DELHI | 110093 | 2 | Rejected-Finance L-2 | |
| 3 | 3₹3.0 L+₹13,053.89 (4.55%)Rejected-Finance | 3 | Rejected-Finance L-3 | |
| 4 | 4₹3.0 L+₹15,128.93 (5.28%)Rejected-Finance CE 110 ANSAL GOLF LINK 1 ALPHA 1 GREATER NOIDA G B NAGAR UP 201306 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201306 | 4 | Rejected-Finance L-4 | |
| 5 | 5₹3.3 L+₹48,291.84 (16.8%)Rejected-Finance 0 KHAIRABAD BADHMANDI SULTANPUR BADHMANDI SULTANPUR UTTAR PRADESH 228001 | SULTANPUR | UTTAR PRADESH | 228001 | 5 | Rejected-Finance L-5 |
Tender Value
₹3.8 L
EMD Value
₹7,550
Closing Date
1 Sept 2025, 3:00 pmClosed
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. 222 Ram Nagar East AC-64, Shah (N) Zone.
2025_MCD_246195_1
EE/M-III/SH/N/TC/2025-26/12-6
Open Tender
Civil Works
Works
90 days
CIVIL WORK
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹7,550
18 Dec 2025
25 Aug 2025
1 Sept 2025
25 Aug 2025
1 Sept 2025
25 Aug 2025
Government eProcurement System Created By: Narender Singh Grover Created Date/Time: 02-Sep-2025 12:38 PM Tender Title: CIVIL WORK Tender ID: 2025_MCD_246195_1
Tender Inviting Authority: EE(M)-III/Shah.N
Name of work:- Supply of steel cross at Mpl. Store of Ward No. 222 Ram Nagar East AC-64, Shah (N) Zone.
Contract No: E.E.(M)-III-Shah(N)/2025-26/12-06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ambey Enterprises (GSTN-NA) BID ID -894322 377280.00 -22.21 293486.11 Two Lakh Ninty Three Thousand Four Hundred and Eighty Six
2.00 Amit Dhiraan Enterprises (GSTN-NA) BID ID -894053 377280.00 -20.55 299748.96 Two Lakh Ninty Nine Thousand Seven Hundred and Fourty Eight
3.00 M/s. Bhati Const. Co (GSTN-NA) BID ID -894097 377280.00 -20.00 301824.00 Three Lakh One Thousand Eight Hundred and Twenty Four
4.00 Baldev Raj Gupta (GSTN-NA) BID ID -894101 377280.00 -10.33 338306.98 Three Lakh Thirty Eight Thousand Three Hundred and Six
5.00 M K TRADERS (GSTN-NA) BID ID -894204 377280.00 -11.21 334986.91 Three Lakh Thirty Four Thousand Nine Hundred and Eighty Six
6.00 M/s Deep Builders (GSTN-NA) BID ID -894191 377280.00 1.02 381128.26 Three Lakh Eighty One Thousand One Hundred and Twenty Eight
7.00 M/s. S.P Enterprises (GSTN-NA) BID ID -893083 377280.00 -24.01 286695.07 Two Lakh Eighty Six Thousand Six Hundred and Ninty Five
Lowest Amount Quoted BY: M/s. S.P Enterprises(286695.07)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2025_MCD_246195_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. S.P Enterprises (BID ID -893083) 286695.07 L1
2 Ambey Enterprises (BID ID -894322) 293486.11 L2
3 Amit Dhiraan Enterprises (BID ID -894053) 299748.96 L3
4 M/s. Bhati Const. Co (BID ID -894097) 301824.00 L4
5 M K TRADERS (BID ID -894204) 334986.91 L5
6 Baldev Raj Gupta (BID ID -894101) 338306.98 L6
7 M/s Deep Builders (BID ID -894191) 381128.26 L7
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