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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.0 LAccepted-Finance | 1 | Accepted-Finance L-1 | |
| 2 | 2₹6.2 L+₹23,199.58 (3.89%)Rejected-Finance B 37 1 NEAR BHAGIRATHI VIHAR PLANT DJB BHAGIRATHI VIHAR DYALPUR DELHI 94 | SOUTH | DELHI | 110003 | 2 | Rejected-Finance L-2 | |
| 3 | 3₹7.0 L+₹1.1 L (17.9%)Rejected-Finance B 258 A GALI NO 7 ASHOK NAGAR SHAHDARA DELHI 93 | 93 | 3 | Rejected-Finance L-3 | |
| 4 | 4₹7.2 L+₹1.2 L (20.9%)Rejected-Finance 281 B MANDAWALI VILLAGE MAIN ROAD MOHALLA DELHI 92 | SHAHDARA | DELHI | 110031 | 4 | Rejected-Finance L-4 | |
| 5 | 5₹7.6 L+₹1.6 L (27.5%)Rejected-Finance D 705 GALI NO 7 RAJIV GALI ASHOK NAGAR SHAHDARA DELHI 110093 | NORTH EAST | DELHI | 110093 | 5 | Rejected-Finance L-5 |
Tender Value
₹10.6 L
EMD Value
₹21,187
Closing Date
25 Sept 2025, 3:00 pmClosed
N.S. GROVER
EE-M-III-SH-N, LIG Flats, East of Loni Road, Shahdara, Delhi - 110093.
Construction of Gali No. 02 and Gali No. 03 in A-Block Ashok Nagar and Gali No. 01 in B-Block Ashok Nagar by pdg CC Pavement in Ward No.221, AC-64, Rohtash Nagar Shah (N) Zone.
2025_MCD_249115_1
EE/M-III/SH/N/TC/2025-26/18-02
Open Tender
Civil Works
Works
90 days
Civil Work
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹21,187
26 Sept 2025
18 Sept 2025
25 Sept 2025
18 Sept 2025
25 Sept 2025
18 Sept 2025
Government eProcurement System Created By: Narender Singh Grover Created Date/Time: 26-Sep-2025 04:07 PM Tender Title: CIVIL WORK Tender ID: 2025_MCD_249115_1
Tender Inviting Authority: EE(M)-III/Shah.N
Name of work:- Construction of Gali No. 02 and Gali No. 03 in A-Block Ashok Nagar and Gali No. 01 in B-Block Ashok Nagar by pdg CC Pavement in Ward No.221, AC-64, Rohtash Nagar Shah (N) Zone.
Contract No: E.E.(M)-III-Shah(N)/2025-26/18-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bal Kishan Gupta (GSTN-NA) BID ID -906218 1059342.00 -14.72 903406.86 Nine Lakh Three Thousand Four Hundred and Six
2.00 Ankit kumar (GSTN-NA) BID ID -907091 1059342.00 -10.20 951289.12 Nine Lakh Fifty One Thousand Two Hundred and Eighty Nine
3.00 M/s N. S. Chaudhary (GSTN-NA) BID ID -907008 1059342.00 10.00 1165276.20 Eleven Lakh Sixty Five Thousand Two Hundred and Seventy Six
4.00 M/s. Bhati Const. Co (GSTN-NA) BID ID -906813 1059342.00 -7.70 977772.67 Nine Lakh Seventy Seven Thousand Seven Hundred and Seventy Two
5.00 Sandeep Kumar (GSTN-NA) BID ID -907089 1059342.00 -33.67 702661.55 Seven Lakh Two Thousand Six Hundred and Sixty One
6.00 Ganga Builders (GSTN-NA) BID ID -907004 1059342.00 -43.75 595879.88 Five Lakh Ninty Five Thousand Eight Hundred and Seventy Nine
7.00 SHRI BALAJI CONST CO (GSTN-NA) BID ID -906882 1059342.00 -28.30 759548.21 Seven Lakh Fifty Nine Thousand Five Hundred and Fourty Eight
8.00 Akash Const co (GSTN-NA) BID ID -906559 1059342.00 -41.56 619079.46 Six Lakh Ninteen Thousand Seventy Nine
9.00 Parveen Const Co (GSTN-NA) BID ID -907040 1059342.00 -32.00 720352.56 Seven Lakh Twenty Thousand Three Hundred and Fifty Two
Lowest Amount Quoted BY: Ganga Builders(595879.88)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2025_MCD_249115_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ganga Builders (BID ID -907004) 595879.88 L1
2 Akash Const co (BID ID -906559) 619079.46 L2
3 Sandeep Kumar (BID ID -907089) 702661.55 L3
4 Parveen Const Co (BID ID -907040) 720352.56 L4
5 SHRI BALAJI CONST CO (BID ID -906882) 759548.21 L5
6 Bal Kishan Gupta (BID ID -906218) 903406.86 L6
7 Ankit kumar (BID ID -907091) 951289.12 L7
8 M/s. Bhati Const. Co (BID ID -906813) 977772.67 L8
9 M/s N. S. Chaudhary (BID ID -907008) 1165276.20 L9
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