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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹29.6 LAccepted-AOC 81 4 PKT IV PHASE I MAYUR VIHAR DELHI 91 | 1 | Accepted-AOC Work awarded. hence EM may be settled. | |
| 2 | 2₹33.4 L+₹3.8 L (12.9%)Rejected-Finance HNO 41 BLOCK E 2 POCKET 3 SECTOR 15 ROHINI DELHI 110089 | NORTH WEST DELHI | DELHI | 110089 | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹36.0 L+₹6.4 L (21.4%)Rejected-Finance A 32 VIVEK VIHAR PH II DELHI 85 | 85 | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹37.0 L+₹7.4 L (24.9%)Rejected-Finance | 4 | Rejected-Finance NOT L1 TENDERER | |
| 5 | 5₹38.4 L+₹8.8 L (29.6%)Rejected-Finance 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹45.7 L
EMD Value
₹1.1 L
Closing Date
19 Dec 2025, 3:00 pmClosed
EXECUTIVE ENGINEER M-I/SZ
OFFICE OF THE EXECUTIVE ENGINEER(M-1) SOUTH ZONE GULMOHAR PARK, NEW DELHI
Construction of damaged boundary wall and Improvement/ Development of rock Garden by providing RCC wall, walkway by kerb stone, chamfered edge tile work in Munirka Ward No.151 South Zone
2025_MCD_259012_1
No. EE-MS-I/SZ/TC/2025-26/50
Open Tender
Civil Works
Percentage
90 days
Work
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
₹1.1 L
4 Feb 2026
13 Dec 2025
19 Dec 2025
13 Dec 2025
19 Dec 2025
13 Dec 2025
Government eProcurement System Created By: Deepak Gahlot Created Date/Time: 22-Dec-2025 10:51 AM Tender Title: No EE-MS-I/SZ/TC/2025-26/50-01 Tender ID: 2025_MCD_259012_1
Tender Inviting Authority: EE-MS-I/SZ/TC/2025-26/50-01
Name of Work: Construction of damaged boundary wall and Improvement/ Development of rock Garden by providing RCC wall, walkway by kerb stone, chamfered edge tile work in Munirka Ward No.151 South Zone
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAVI GUPTA (GSTN-07AETPG6061L1ZO) BID ID -945457 4567996.00 -18.99 3700533.56 Thirty Seven Lakh Five Hundred and Thirty Three
2.00 RAJ ENGINEERS AND BUILDERS (GSTN-NA) BID ID -945235 4567996.00 -26.78 3344686.67 Thirty Three Lakh Forty Four Thousand Six Hundred and Eighty Six
3.00 Dev Construction Co. (GSTN-NA) BID ID -945218 4567996.00 -15.89 3842141.44 Thirty Eight Lakh Forty Two Thousand One Hundred and Forty One
4.00 M/s Premium Builders (GSTN-NA) BID ID -945219 4567996.00 -21.21 3599124.05 Thirty Five Lakh Ninety Nine Thousand One Hundred and Twenty Four
5.00 M/s Bansal Enterprises (GSTN-NA) BID ID -944017 4567996.00 -35.12 2963715.80 Twenty Nine Lakh Sixty Three Thousand Seven Hundred and Fifteen
Lowest Amount Quoted BY: M/s Bansal Enterprises(2963715.80)
BOQ Summary Details Tender Title: No EE-MS-I/SZ/TC/2025-26/50-01 Tender ID: 2025_MCD_259012_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Bansal Enterprises (BID ID -944017) 2963715.80 L1
2 RAJ ENGINEERS AND BUILDERS (BID ID -945235) 3344686.67 L2
3 M/s Premium Builders (BID ID -945219) 3599124.05 L3
4 RAVI GUPTA (BID ID -945457) 3700533.56 L4
5 Dev Construction Co. (BID ID -945218) 3842141.44 L5
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