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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.6 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹3.3 L+₹65,084.84 (24.8%)Rejected-Finance | 2 | Rejected-Finance not L1 | |
| 3 | 3₹3.4 L+₹80,389.75 (30.7%)Rejected-Finance 27 109 GALI NO 7 VISHWAS NAGAR SHAHDARA DELHI | SHAHDARA | DELHI | 110031 | 3 | Rejected-Finance not L1 | |
| 4 | 4₹3.9 L+₹1.2 L (47.1%)Rejected-Finance D 133 D BLOCK NATHU COLONY NAND NAGRI DELHI 110093 | NORTH EAST | DELHI | 110093 | 4 | Rejected-Finance not L1 | |
| 5 | 5₹3.9 L+₹1.3 L (48.2%)Rejected-Finance CE 110 ANSAL GOLF LINK 1 ALPHA 1 GREATER NOIDA G B NAGAR UP 201306 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201306 | 5 | Rejected-Finance not L1 |
Tender Value
Refer Docs
EMD Value
₹6,250
Closing Date
28 Nov 2025, 2:00 pmClosed
inderjeet singh
5 block geeta colony
Imp /dev of SI office in ward no. 213 Shastri Park pdg. CC, tile work etc in Shastri Park Ward no. 213/AC-61 Shah South Zone
2025_MCD_255559_1
EE M-I Shah(S)/2025-26/27-1
Open Tender
Civil Works
Works
120 days
5 block geeta colony
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹6,250
6 Jan 2026
21 Nov 2025
28 Nov 2025
21 Nov 2025
28 Nov 2025
21 Nov 2025
Government eProcurement System Created By: SEEMA SINGH Created Date/Time: 28-Nov-2025 03:56 PM Tender Title: Imp /dev of SI office in ward no. 213 Shastri Park pdg. CC, tile work etc in Shastri Park Ward no. 213/AC-61 Shah South Zone Tender ID: 2025_MCD_255559_1
Tender Inviting Authority: E E M- I SHAH. SOUTH
Name of Work:- Imp /dev of SI office in ward no. 213 Shastri Park pdg. CC, tile work etc in Shastri Park Ward no. 213/AC-61 Shah South Zone
NIT No. EE (M.)-I/Sh.S/TC/2025-26/27.1
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 Ishika Enterprises (GSTN-NA) BID ID -932521 311709.00 9.90 342568.19 Three Lakh Forty Two Thousand Five Hundred and Sixty Eight
2.00 M/s. Bhati Const. Co (GSTN-NA) BID ID -933583 311709.00 24.69 388669.95 Three Lakh Eighty Eight Thousand Six Hundred and Sixty Nine
3.00 M/s Goswami Associates (GSTN-NA) BID ID -934053 311709.00 -15.89 262178.44 Two Lakh Sixty Two Thousand One Hundred and Seventy Eight
4.00 M/s Sumit Kumar (GSTN-NA) BID ID -934107 311709.00 40.00 436392.60 Four Lakh Thirty Six Thousand Three Hundred and Ninety Two
5.00 M/s Sharma & Sharma Const. Co. (GSTN-NA) BID ID -933997 311709.00 24.88 389262.20 Three Lakh Eighty Nine Thousand Two Hundred and Sixty Two
6.00 M/S Vivek Builders (GSTN-NA) BID ID -933309 311709.00 23.69 385552.86 Three Lakh Eighty Five Thousand Five Hundred and Fifty Two
7.00 M/s S.C Goel & Co (GSTN-NA) BID ID -933648 311709.00 4.99 327263.28 Three Lakh Twenty Seven Thousand Two Hundred and Sixty Three
Lowest Amount Quoted BY: M/s Goswami Associates(262178.44)
BOQ Summary Details Tender Title: Imp /dev of SI office in ward no. 213 Shastri Park pdg. CC, tile work etc in Shastri Park Ward no. 213/AC-61 Shah South Zone Tender ID: 2025_MCD_255559_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Goswami Associates (BID ID -934053) 262178.44 L1
2 M/s S.C Goel & Co (BID ID -933648) 327263.28 L2
3 M/s Ishika Enterprises (BID ID -932521) 342568.19 L3
4 M/S Vivek Builders (BID ID -933309) 385552.86 L4
5 M/s. Bhati Const. Co (BID ID -933583) 388669.95 L5
6 M/s Sharma & Sharma Const. Co. (BID ID -933997) 389262.20 L6
7 M/s Sumit Kumar (BID ID -934107) 436392.60 L7
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