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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.3 LAccepted-AOC D 705 GALI NO 7 RAJIV GALI ASHOK NAGAR SHAHDARA DELHI 110093 | NORTH EAST | DELHI | 110093 | ₹3.3 L | 1 | Accepted-AOC Work order issued |
| 2 | 2₹3.6 LRejected-Finance CE 110 ANSAL GOLF LINK 1 ALPHA 1 GREATER NOIDA G B NAGAR UP 201306 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201306 | ₹3.6 L | 2 | Rejected-Finance L-2 |
| 3 | 3₹3.8 LRejected-Finance DELHI | ₹3.8 L | 3 | Rejected-Finance L-3 |
| 4 | 4₹3.9 LRejected-Finance 0 PUTHIKHATI DEKARGAON TEZPUR SONITPUR ASSAM 784501 UDYAM AS 25 0002483 | SONITPUR | ASSAM | 784501 | ₹3.9 L | 4 | Rejected-Finance L-4 |
| 5 | 5₹4.9 LRejected-Finance B 37 1 NEAR BHAGIRATHI VIHAR PLANT DJB BHAGIRATHI VIHAR DYALPUR DELHI 94 | SOUTH | DELHI | 110003 | ₹4.9 L | 5 | Rejected-Finance L-5 |
Tender Value
₹3.9 L
EMD Value
₹7,850
Closing Date
4 Aug 2025, 3:00 pmClosed
SH. 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.-234, Kabir Nagar,AC-67, Shah (North) Zone
2025_MCD_242569_1
EE/M-III/SH/N/TC/2025-26/09-08
Open Tender
Civil Works
Works
90 days
CIVIL WORK
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹7,850
11 May 2026
26 Jul 2025
4 Aug 2025
26 Jul 2025
4 Aug 2025
26 Jul 2025
Government eProcurement System Created By: Narender Singh Grover Created Date/Time: 04-Aug-2025 05:49 PM Tender Title: CIVIL WORK Tender ID: 2025_MCD_242569_1
Tender Inviting Authority: EE(M)-III/Shah.N
Name of work:- Supply of steel Cross at Mpl. Store of Ward No.-234,Kabir Nagar,AC-67, Shah(North) Zone
Contract No: E.E.(M)-III-Shah(N)/2025-26/09-08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Akash Const co (GSTN-NA) BID ID -881843 392000.00 24.09 486432.80 Four Lakh Eighty Six Thousand Four Hundred and Thirty Two
2.00 M/s. Bhati Const. Co (GSTN-NA) BID ID -881207 392000.00 -7.77 361541.60 Three Lakh Sixty One Thousand Five Hundred and Fourty One
3.00 M K TRADERS (GSTN-NA) BID ID -881320 392000.00 -1.19 387335.20 Three Lakh Eighty Seven Thousand Three Hundred and Thirty Five
4.00 SHRI BALAJI CONST CO (GSTN-NA) BID ID -879766 392000.00 -14.60 334768.00 Three Lakh Thirty Four Thousand Seven Hundred and Sixty Eight
5.00 Baldev Raj Gupta (GSTN-NA) BID ID -881314 392000.00 -3.22 379377.60 Three Lakh Seventy Nine Thousand Three Hundred and Seventy Seven
Lowest Amount Quoted BY: SHRI BALAJI CONST CO(334768.00)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2025_MCD_242569_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BALAJI CONST CO (BID ID -879766) 334768.00 L1
2 M/s. Bhati Const. Co (BID ID -881207) 361541.60 L2
3 Baldev Raj Gupta (BID ID -881314) 379377.60 L3
4 M K TRADERS (BID ID -881320) 387335.20 L4
5 Akash Const co (BID ID -881843) 486432.80 L5
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