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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.7 LAccepted-AOC 00 HANSH NAGAR RADHA RAMAN ROAD MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | 1 | Accepted-AOC awarded | |
| 2 | 2₹2.8 L+₹12,095.82 (4.55%)Rejected-Finance B 634 GALI NO 3 SUBHASH VIHAR NORTH GHONDA DELHI 53 | 53 | 2 | Rejected-Finance Not L-1 | |
| 3 | 3₹3.1 L+₹47,087.30 (17.7%)Rejected-Finance WARD NO 219 DILSHAD GARDEN SH N ZONE | 3 | Rejected-Finance Not L-1 | |
| 4 | 4₹3.7 L+₹1.0 L (38.0%)Rejected-Finance WARD NO 219 DILSHAD GARDEN SEEMAPURI CONSTITUENCY AC 63 SHAH N ZONE | 4 | Rejected-Finance Not L-1 | |
| 5 | 5₹3.9 L+₹1.2 L (45.5%)Rejected-Finance B 1 767 KHASRA NO 19 GALI NO 25 NEARBY LAL MANDIR HARSH VIHAR DELHI 110093 | NORTH EAST | DELHI | 110093 | 5 | Rejected-Finance Not L-1 |
Tender Value
₹5.4 L
EMD Value
₹10,800
Closing Date
19 Sept 2025, 2:00 pmClosed
EE M-I/SNZ
D-1 Staff Qtrs. SDN Hospital Shahdara Delhi-110095
a
2025_MCD_248432_10
EE-M-I/SNZ/ACCTT/TC/2025-26/22
Open Tender
Civil Works
Works
90 days
Imp. Dev. Of Toilet front of emergency ward of SDN
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹10,800
24 Dec 2025
12 Sept 2025
19 Sept 2025
12 Sept 2025
19 Sept 2025
12 Sept 2025
Government eProcurement System Created By: NARESH RASTOGI Created Date/Time: 19-Sep-2025 05:55 PM Tender Title: Imp. Dev. Of Toilet front of emergency ward of SDN Hospital by pdg 0 tiling work etc in Ward 219 Dilshad Garden SNZ Tender ID: 2025_MCD_248432_10
Tender Inviting Authority: Sh Arun SinghE.E.-[M.Shah.(N)]-I
Name of Work: Imp. Dev. Of Toilet front of emergency ward of SDN Hospital by pdg 0 tiling work etc in Ward 219 Dilshad Garden SNZ
Contract No: EE M-I/Acctt/TC/2025-26/22.10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ambey Enterprises (GSTN-NA) BID ID -902389 539992.00 -28.28 387282.26 Three Lakh Eighty Seven Thousand Two Hundred and Eighty Two
2.00 M/s Ishika Enterprises (GSTN-NA) BID ID -903795 539992.00 7.86 582435.37 Five Lakh Eighty Two Thousand Four Hundred and Thirty Five
3.00 Rakesh Rawal (GSTN-NA) BID ID -902390 539992.00 -42.00 313195.36 Three Lakh Thirteen Thousand One Hundred and Ninty Five
4.00 M/s Harvinder Rana (GSTN-NA) BID ID -903393 539992.00 -32.00 367194.56 Three Lakh Sixty Seven Thousand One Hundred and Ninty Four
5.00 Baldev Raj Gupta (GSTN-NA) BID ID -900292 539992.00 -16.16 452729.29 Four Lakh Fifty Two Thousand Seven Hundred and Twenty Nine
6.00 Lalit Sharma (GSTN-NA) BID ID -903666 539992.00 -48.48 278203.88 Two Lakh Seventy Eight Thousand Two Hundred and Three
7.00 S.K. Enterprises (GSTN-NA) BID ID -903621 539992.00 -50.72 266108.06 Two Lakh Sixty Six Thousand One Hundred and Eight
Lowest Amount Quoted BY: S.K. Enterprises(266108.06)
BOQ Summary Details Tender Title: Imp. Dev. Of Toilet front of emergency ward of SDN Hospital by pdg 0 tiling work etc in Ward 219 Dilshad Garden SNZ Tender ID: 2025_MCD_248432_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K. Enterprises (BID ID -903621) 266108.06 L1
2 Lalit Sharma (BID ID -903666) 278203.88 L2
3 Rakesh Rawal (BID ID -902390) 313195.36 L3
4 M/s Harvinder Rana (BID ID -903393) 367194.56 L4
5 Ambey Enterprises (BID ID -902389) 387282.26 L5
6 Baldev Raj Gupta (BID ID -900292) 452729.29 L6
7 M/s Ishika Enterprises (BID ID -903795) 582435.37 L7
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