Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.3 LAccepted-AOC | ₹9.3 L | 1 | Accepted-AOC Work order issued. Hence EM May be settled. |
| 2 | 2₹9.5 LRejected-Finance PEERE KA PAR BOOTHIA RAMSAR | RAMSAR | BARMER | RAJASTHAN | ₹9.5 L | 2 | Rejected-Finance NOT L1 TENDERER |
| 3 | 3₹10.0 LRejected-Finance | ₹10.0 L | 3 | Rejected-Finance NOT L1 TENDERER |
| 4 | 4₹10.4 LRejected-Finance A 32 VIVEK VIHAR PH II DELHI 85 | CENTRAL DELHI | DELHI | 110002 | ₹10.4 L | 4 | Rejected-Finance NOT L1 TENDERER |
| 5 | 5₹10.5 LRejected-Finance | ₹10.5 L | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹13.7 L
EMD Value
₹33,600
Closing Date
31 Dec 2025, 3:00 pmClosed
EXECUTIVE ENGINEER M-I/SZ
OFFICE OF THE EXECUTIVE ENGINEER(M-1) SOUTH ZONE GULMOHAR PARK, NEW DELHI
Construction by relaying footpath, repairing boundary wall and gate of Ambedkar park in masjid Moth in Ward No. 148/SZ
2025_MCD_260566_1
No. EE-MS-I/SZ/TC/2025-26/53
Open Tender
Civil Works
90 days
Work
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹33,600
26 Jan 2026
25 Dec 2025
31 Dec 2025
25 Dec 2025
31 Dec 2025
25 Dec 2025
Government eProcurement System Created By: Deepak Gahlot Created Date/Time: 01-Jan-2026 10:01 AM Tender Title: No EE-MS-I/SZ/TC/2025-26/53-01 Tender ID: 2025_MCD_260566_1
Tender Inviting Authority: EE-MS-I/SZ/TC/2025-26/53-01
Name of Work: Construction by relaying footpath, repairing boundary wall and gate of Ambedkar park in masjid Moth in Ward No. 148/SZ
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 Parth Construction Company (GSTN-NA) BID ID -951990 1365911.00 -23.91 1039321.68 Ten Lakh Thirty Nine Thousand Three Hundred and Twenty One
2.00 M/S N.K. CONSTRUCTION (GSTN-NA) BID ID -952109 1365911.00 -31.99 928956.07 Nine Lakh Twenty Eight Thousand Nine Hundred and Fifty Six
3.00 SST BUILDERS 07CJSPS0709P1ZD (GSTN-NA) BID ID -952107 1365911.00 -26.91 998344.35 Nine Lakh Ninety Eight Thousand Three Hundred and Forty Four
4.00 M/s R.D. Construction Co. (GSTN-NA) BID ID -952093 1365911.00 -30.77 945620.19 Nine Lakh Forty Five Thousand Six Hundred and Twenty
5.00 M/s RAVI BUILDERS (GSTN-NA) BID ID -952142 1365911.00 -23.20 1049019.65 Ten Lakh Forty Nine Thousand Nineteen
6.00 M/s Bansal Enterprises (GSTN-NA) BID ID -952170 1365911.00 -17.18 1131247.49 Eleven Lakh Thirty One Thousand Two Hundred and Forty Seven
Lowest Amount Quoted BY: M/S N.K. CONSTRUCTION(928956.07)
BOQ Summary Details Tender Title: No EE-MS-I/SZ/TC/2025-26/53-01 Tender ID: 2025_MCD_260566_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S N.K. CONSTRUCTION (BID ID -952109) 928956.07 L1
2 M/s R.D. Construction Co. (BID ID -952093) 945620.19 L2
3 SST BUILDERS 07CJSPS0709P1ZD (BID ID -952107) 998344.35 L3
4 M/s Parth Construction Company (BID ID -951990) 1039321.68 L4
5 M/s RAVI BUILDERS (BID ID -952142) 1049019.65 L5
6 M/s Bansal Enterprises (BID ID -952170) 1131247.49 L6
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 2.84 MB
Tendernotice_2.pdf
PDF • 4.84 MB
Tendernotice_3.pdf
PDF • 0.31 MB
SCHEDULE5301.pdf
Tender Documents • 2.53 MB
BOQ_301350.xls
BOQ • 0.31 MB
Download all tender documents and submit your bid