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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC A 37 SARAI PIPAL THALA EXT ADARSH NAGAR DELHI 33 | 33 | ₹10.0 L | L1 | Accepted-AOC WORK ORDER ISSUED VIDE W.O.NO. 6610099 DT. 30.01.2026 |
| 2 | L2₹11.8 LRejected-Finance D 55 HAKIKAT RAI RD ADARSH NAGAR DELHI 33 | ₹11.8 L | L2 | Rejected-Finance ACCEPTED |
| 3 | L3₹12.5 LRejected-Finance 1466 OUTER LINES KINGSWAY CAMP NORTH WEST DELHI 110009 | NORTH WEST | DELHI | 110009 | ₹12.5 L | L3 | Rejected-Finance ACCEPTED |
| 4 | L4₹13.0 LRejected-Finance | ₹13.0 L | L4 | Rejected-Finance ACCEPTED |
| 5 | L5₹13.0 LRejected-Finance A 37 SARAL PIPAL THALA EXT ADARSH NAGAR DELHI 33 | CENTRAL DELHI | DELHI | 110002 | ₹13.0 L | L5 | Rejected-Finance ACCEPTED |
Tender Value
₹21.9 L
EMD Value
₹47,652
Closing Date
5 Jan 2026, 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 Road from M.C Pry School to H.No. 34 by Pdg. RMC in Gopal Nagar in Ward No. 14/CLZ.
2025_MCD_260771_1
EE (M-II) CLZ/2025-2026/34-05
Open Tender
Civil Works
180 days
16, RAJPUR ROAD, DELHI-110054
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹47,652
5 Feb 2026
27 Dec 2025
5 Jan 2026
27 Dec 2025
5 Jan 2026
27 Dec 2025
Government eProcurement System Created By: JAGMOHAN LAL MEENA Created Date/Time: 05-Jan-2026 05:38 PM Tender Title: Imp./Dev. of Road Tender ID: 2025_MCD_260771_1
Tender Inviting Authority: EE (M-II) /CLZ
Name of Work: Imp./Dev. Of Road from M.C Pry School to H.No. 34 by Pdg. RMC in Gopal Nagar in Ward No. 14/CLZ.
NIT No: EE(M-II)CLZ/2025-2026/34-05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GARG CONSTRUCTION COMPANY (GSTN-NA) BID ID -954077 2185362.00 -45.99 1180314.02 Eleven Lakh Eighty Thousand Three Hundred and Fourteen
2.00 BANSAL CONSTRUCTION (GSTN-NA) BID ID -953875 2185362.00 .30 2191918.09 Twenty One Lakh Ninety One Thousand Nine Hundred and Eighteen
3.00 SANCHI CONSTRUCTION CO. (GSTN-NA) BID ID -954400 2185362.00 -40.41 1302257.22 Thirteen Lakh Two Thousand Two Hundred and Fifty Seven
4.00 M/s Premium Builders (GSTN-NA) BID ID -954163 2185362.00 -33.15 1460914.50 Fourteen Lakh Sixty Thousand Nine Hundred and Fourteen
5.00 M/s. Satish Gupta & Co. (GSTN-NA) BID ID -952417 2185362.00 -40.70 1295919.67 Twelve Lakh Ninety Five Thousand Nine Hundred and Nineteen
6.00 JATIN CONSTRUCTION (GSTN-NA) BID ID -953956 2185362.00 -54.29 998928.97 Nine Lakh Ninety Eight Thousand Nine Hundred and Twenty Eight
7.00 M/s N.K. Const. Co. (GSTN-NA) BID ID -954138 2185362.00 -42.99 1245874.88 Twelve Lakh Forty Five Thousand Eight Hundred and Seventy Four
Lowest Amount Quoted BY: JATIN CONSTRUCTION(998928.97)
BOQ Summary Details Tender Title: Imp./Dev. of Road Tender ID: 2025_MCD_260771_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JATIN CONSTRUCTION (BID ID -953956) 998928.97 L1
2 GARG CONSTRUCTION COMPANY (BID ID -954077) 1180314.02 L2
3 M/s N.K. Const. Co. (BID ID -954138) 1245874.88 L3
4 M/s. Satish Gupta & Co. (BID ID -952417) 1295919.67 L4
5 SANCHI CONSTRUCTION CO. (BID ID -954400) 1302257.22 L5
6 M/s Premium Builders (BID ID -954163) 1460914.50 L6
7 BANSAL CONSTRUCTION (BID ID -953875) 2191918.09 L7
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