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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.2 LAccepted-AOC | 1 | Accepted-AOC Work order issued | |
| 2 | 2₹2.6 L+₹38,096.73 (17.3%)Rejected-Finance 10920 A GAIL NO 6 SUBHASH PARK NAVEEN SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | 2 | Rejected-Finance L-2 | |
| 3 | 3₹2.8 L+₹63,932.86 (29.0%)Rejected-Finance 281 B MANDAWALI VILLAGE MAIN ROAD MOHALLA DELHI 92 | SHAHDARA | DELHI | 110031 | 3 | Rejected-Finance L-3 | |
| 4 | 4₹3.8 L+₹1.6 L (73.8%)Rejected-Finance DELHI | 4 | Rejected-Finance L-4 | |
| 5 | 5₹4.0 L+₹1.8 L (80.8%)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 L-5 |
Tender Value
₹3.6 L
EMD Value
₹7,110
Closing Date
30 May 2025, 3:00 pmClosed
SH. SANJAY KUMAR
EE-M-III-SH-N, LIG Flats, East of Loni Road, Shahdara, Delhi - 110093.
construction of gali no from H.no D-21 to D-5 new zafrabad by pdg RMC and Brick work in Ward NO 235 (gorakh park) AC-67 (Babarpur) Shah (N) Zone
2025_MCD_236245_1
EE/M-III/SH/N/TC/2025-26/04-08
Open Tender
Civil Works
Works
120 days
CIVIL WORK
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹7,110
14 Jan 2026
23 May 2025
30 May 2025
23 May 2025
30 May 2025
23 May 2025
Government eProcurement System Created By: SANJAY KUMAR Created Date/Time: 30-May-2025 04:27 PM Tender Title: CIVIL WORK Tender ID: 2025_MCD_236245_1
Tender Inviting Authority: EE(M)-III/Shah.N
Name of work:- construction of gali no from H.no D-21 to D-5 new zafrabad by pdg RMC and Brick work in Ward NO 235 (gorakh park) AC-67 (Babarpur) Shah (N) Zone
Contract No: E.E.(M)-III-Shah(N)/2025-26/04-08
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 Kamakhya Construction Co. (GSTN-NA) BID ID -856410 355380.00 -37.99 220371.14 Two Lakh Twenty Thousand Three Hundred and Seventy One
2.00 NKG Enterprises (GSTN-NA) BID ID -856317 355380.00 -27.27 258467.87 Two Lakh Fifty Eight Thousand Four Hundred and Sixty Seven
3.00 Parveen Const Co (GSTN-NA) BID ID -856202 355380.00 -20.00 284304.00 Two Lakh Eighty Four Thousand Three Hundred and Four
4.00 Bhati Builders (GSTN-NA) BID ID -856392 355380.00 12.09 398345.44 Three Lakh Ninty Eight Thousand Three Hundred and Fourty Five
5.00 Baldev Raj Gupta (GSTN-NA) BID ID -855541 355380.00 7.77 382993.03 Three Lakh Eighty Two Thousand Nine Hundred and Ninty Three
Lowest Amount Quoted BY: M/S Kamakhya Construction Co.(220371.14)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2025_MCD_236245_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Kamakhya Construction Co. (BID ID -856410) 220371.14 L1
2 NKG Enterprises (BID ID -856317) 258467.87 L2
3 Parveen Const Co (BID ID -856202) 284304.00 L3
4 Baldev Raj Gupta (BID ID -855541) 382993.03 L4
5 Bhati Builders (BID ID -856392) 398345.44 L5
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