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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC D 55 HAKIKAT RAI RD ADARSH NAGAR DELHI 33 | ₹3.5 L | L1 | Accepted-AOC WORK ORDER ISSUED VIDE W.O.NO. 115 DT. 28.03.2025 |
| 2 | L2₹3.5 L+₹1,255.03 (0.35%)Rejected-Finance A 37 SARAL PIPAL THALA EXT ADARSH NAGAR DELHI 33 | CENTRAL DELHI | DELHI | 110002 | ₹3.5 L+₹1,255.03 (0.35%) | L2 | Rejected-Finance ACCEPTED |
| 3 | L3₹3.6 L+₹10,116.33 (2.86%)Rejected-Finance A 37 SARAI PIPAL THALA EXT ADARSH NAGAR DELHI 33 | 33 | ₹3.6 L+₹10,116.33 (2.86%) | L3 | Rejected-Finance ACCEPTED |
| 4 | L4₹3.6 L+₹10,534.67 (2.98%)Rejected-Finance | ₹3.6 L+₹10,534.67 (2.98%) | L4 | Rejected-Finance ACCEPTED |
| 5 | L5₹4.0 L+₹45,561.50 (12.9%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | ₹4.0 L+₹45,561.50 (12.9%) | L5 | Rejected-Finance ACCEPTED |
Tender Value
₹3.8 L
EMD Value
₹9,936
Closing Date
12 Mar 2025, 3:00 pmClosed
EXECUTIVE ENGINEER (M-II) CLZ
OFFICE OF THE EX. ENGINEER (M)-II/CIVIL LINE ZONE 16, RAJPUR ROAD, DELHI-110054
Imp./dev. Of back lane Bhagat Singh from H.No. D-41 to H.No. D-41 to H.No. D-21 by pdg. RMC in Adarsh Nagar in W.No. 15/CLZ. Imp./dev. Of drainage system back lane of Hakikat Rai road from H.No. D-22 to D-42 by pdg. B/W in Adarsh Nagar in W.No. 15
2025_MCD_228885_1
EE (M-II) CLZ/2024-2025/103-03
Open Tender
Civil Works
Item Rate
90 days
16, RAJPUR ROAD, DELHI-110054
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹9,936
4 May 2026
5 Mar 2025
12 Mar 2025
5 Mar 2025
12 Mar 2025
5 Mar 2025
Government eProcurement System Created By: ATHAR MUSTAFA Created Date/Time: 13-Mar-2025 11:57 AM Tender Title: Civil Work/CLZ Tender ID: 2025_MCD_228885_1
Tender Inviting Authority: EE (M-II) /CLZ
Name of Work: Imp./dev. Of drainage system back lane of Hakikat Rai road from H.No. D-22 to D-42 by pdg. B/W in Adarsh Nagar in W.No. 15/CLZ.
NIT No: EE(M-II)CLZ/2024-25/103-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BARAHI CONSTRUCTIONS (GSTN-NA) BID ID -828104 380313.00 17.97 448655.25 Four Lakh Fourty Eight Thousand Six Hundred and Fifty Five
2.00 JATIN CONSTRUCTION (GSTN-NA) BID ID -828009 380313.00 -4.33 363845.45 Three Lakh Sixty Three Thousand Eight Hundred and Fourty Five
3.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -827936 380313.00 4.99 399290.62 Three Lakh Ninty Nine Thousand Two Hundred and Ninty
4.00 GARG CONSTRUCTION COMPANY (GSTN-NA) BID ID -827460 380313.00 -6.99 353729.12 Three Lakh Fifty Three Thousand Seven Hundred and Twenty Nine
5.00 SANCHI CONSTRUCTION CO. (GSTN-NA) BID ID -826485 380313.00 -6.66 354984.15 Three Lakh Fifty Four Thousand Nine Hundred and Eighty Four
6.00 MADAN LAL GUPTA (GSTN-NA) BID ID -827980 380313.00 -4.22 364263.79 Three Lakh Sixty Four Thousand Two Hundred and Sixty Three
Lowest Amount Quoted BY: GARG CONSTRUCTION COMPANY(353729.12)
BOQ Summary Details Tender Title: Civil Work/CLZ Tender ID: 2025_MCD_228885_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GARG CONSTRUCTION COMPANY (BID ID -827460) 353729.12 L1
2 SANCHI CONSTRUCTION CO. (BID ID -826485) 354984.15 L2
3 JATIN CONSTRUCTION (BID ID -828009) 363845.45 L3
4 MADAN LAL GUPTA (BID ID -827980) 364263.79 L4
5 BALAJI & ASSOCIATES (BID ID -827936) 399290.62 L5
6 BARAHI CONSTRUCTIONS (BID ID -828104) 448655.25 L6
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