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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.8 LAccepted-AOC 00 PAREVAN GOPALAPUR MARIAHUN JAUNPUR UTTAR PRADESH 222137 | JAUNPUR | UTTAR PRADESH | 222137 | 1 | Accepted-AOC Work Order Issued. | |
| 2 | 2₹23.4 L+₹6.6 L (39.3%)Rejected-Finance PRINCE ENGINEERS 561 PKT E MAYUR VIHAR PH II DELHI | CENTRAL | DELHI | 110002 | 2 | Rejected-Finance L-2 | |
| 3 | 3₹24.8 L+₹8.0 L (47.9%)Rejected-Finance 27 109 GALI NO 7 VISHWAS NAGAR SHAHDARA DELHI | SHAHDARA | DELHI | 110031 | 3 | Rejected-Finance L-3 | |
| 4 | 4₹24.9 L+₹8.2 L (48.6%)Rejected-Finance DELHI | 4 | Rejected-Finance L-4 | |
| 5 | 5₹29.0 L+₹12.2 L (72.7%)Rejected-Finance 10 A SECOND FLOOR KUNDAN NAGAR NEAR BANK ENCLAVE LAXMI NAGAR DELHI 110092 | SHAHDARA | DELHI | 110092 | 5 | Rejected-Finance L-5 |
Tender Value
₹28.0 L
EMD Value
₹56,054
Closing Date
12 Dec 2025, 3:00 pmClosed
Sh. Bhupendra Kr. Meena
EE-M-III-SH-N, LIG Flats, East of Loni Road, Shahdara, Delhi - 110093.
Imp. Dev. Of lane from H. No. 1/4421 to Yaga Way Public School, 1/4153 to 1/4345 and 1/4370 to 1/4343 I Ram Nagar Extn. In Ward No. 222 AC-64, M-III Shah (N) Zone.
2025_MCD_257157_1
EE/M-III/SH/N/TC/2025-26/25-08
Open Tender
Civil Works
Works
120 days
Civil Work
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹56,054
18 Mar 2026
5 Dec 2025
12 Dec 2025
5 Dec 2025
12 Dec 2025
5 Dec 2025
Government eProcurement System Created By: BHUPENDRA KUMAR MEENA Created Date/Time: 15-Dec-2025 03:20 PM Tender Title: Civil Work Tender ID: 2025_MCD_257157_1
Tender Inviting Authority: EE(M)-III/Shah.N
Name of work:- Imp. Dev. Of lane from H. No. 1/4421 to Yaga Way Public School, 1/4153 to 1/4345 & 1/4370 to 1/4343 I Ram Nagar Extn. In Ward No. 222 AC-64, M-III Shah (N) Zone.
Contract No: E.E.(M)-III-Shah(N)/2025-26/25-08
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 Maman Chand Bansal (GSTN-NA) BID ID -941436 2802709.00 -16.60 2337459.31 Twenty Three Lakh Thirty Seven Thousand Four Hundred and Fifty Nine
2.00 Baldev Raj Gupta (GSTN-NA) BID ID -941186 2802709.00 -11.05 2493009.66 Twenty Four Lakh Ninety Three Thousand Nine
3.00 M/s. S.P Enterprises (GSTN-NA) BID ID -939779 2802709.00 -40.13 1677981.88 Sixteen Lakh Seventy Seven Thousand Nine Hundred and Eighty One
4.00 Roshan Lal Vohra & Sons (GSTN-NA) BID ID -939659 2802709.00 3.40 2898001.11 Twenty Eight Lakh Ninety Eight Thousand One
5.00 M/s Ishika Enterprises (GSTN-NA) BID ID -941059 2802709.00 -11.44 2482079.09 Twenty Four Lakh Eighty Two Thousand Seventy Nine
Lowest Amount Quoted BY: M/s. S.P Enterprises(1677981.88)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2025_MCD_257157_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. S.P Enterprises (BID ID -939779) 1677981.88 L1
2 M/s Maman Chand Bansal (BID ID -941436) 2337459.31 L2
3 M/s Ishika Enterprises (BID ID -941059) 2482079.09 L3
4 Baldev Raj Gupta (BID ID -941186) 2493009.66 L4
5 Roshan Lal Vohra & Sons (BID ID -939659) 2898001.11 L5
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