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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.1 LAccepted-AOC | 1 | Accepted-AOC W.O. issued | |
| 2 | 2₹8.6 L+₹46,268.59 (5.71%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹8.8 L+₹68,100.43 (8.41%)Rejected-Finance 201 25D KRISHNA GALI NO 7 ADARSH MOHALLA MOUJPUR NORTH EAST DELHI 110053 | NORTH EAST DELHI | DELHI | 110053 | 3 | Rejected-Finance 3 | |
| 4 | 4₹8.9 L+₹84,350.26 (10.4%)Rejected-Finance | 4 | Rejected-Finance 4 | |
| 5 | 5₹9.0 L+₹94,149.77 (11.6%)Rejected-Finance | 5 | Rejected-Finance 5 |
Tender Value
₹12.4 L
EMD Value
₹24,800
Closing Date
15 Oct 2025, 3:00 pmClosed
Executive Engineer (M)-I/CNZ
EE (M)-I/CNZ, MCD, MC Pry School C-Block Lajpat Nagar-III, New Delhi
Improvement/Development of Sub Centre Vikram Nagar at AAM by pdg. Painting, distempering, roof grading etc. in Vikram Nagar in Ward No. 142, Central Zone.
2025_MCD_251747_9
D/EE (M)-I/CNZ/2025-2026/38
Open Tender
Civil Works
Percentage
60 days
Lajpat Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹24,800
9 Dec 2025
9 Oct 2025
15 Oct 2025
9 Oct 2025
15 Oct 2025
9 Oct 2025
Government eProcurement System Created By: B.K. SHAH Created Date/Time: 16-Oct-2025 11:02 AM Tender Title: D/EE (M)-I/CNZ/2025-2026/38-9 Tender ID: 2025_MCD_251747_9
Tender Inviting Authority: D/EE (M)-I/CNZ/2025-2026/38-09
Name of Work : Improvement/Development of Sub Centre Vikram Nagar at AAM by pdg. Painting, distempering, roof grading etc. in Vikram Nagar in Ward No. 142, Central Zone.
Contract No: 011-24335555
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 Dheeraj Construction Co. (GSTN-NA) BID ID -915199 1240445.00 -27.90 894360.85 Eight Lakh Ninty Four Thousand Three Hundred and Sixty
2.00 Adarsh. Const. Co (GSTN-NA) BID ID -914363 1240445.00 -29.21 878111.02 Eight Lakh Seventy Eight Thousand One Hundred and Eleven
3.00 AMS CONSTRUCTION CO. (GSTN-NA) BID ID -913668 1240445.00 -34.70 810010.59 Eight Lakh Ten Thousand Ten
4.00 M/s Bhoomi Enterprises (GSTN-NA) BID ID -915310 1240445.00 -27.11 904160.36 Nine Lakh Four Thousand One Hundred and Sixty
5.00 M/s Kalka Const. Co. (GSTN-NA) BID ID -915291 1240445.00 -7.50 1147411.63 Eleven Lakh Fourty Seven Thousand Four Hundred and Eleven
6.00 R.S.Sirsiya Construction Co. (GSTN-NA) BID ID -915490 1240445.00 -30.97 856279.18 Eight Lakh Fifty Six Thousand Two Hundred and Seventy Nine
7.00 DIMPY CONSTRUCTIONS (GSTN-NA) BID ID -914237 1240445.00 -20.78 982680.53 Nine Lakh Eighty Two Thousand Six Hundred and Eighty
8.00 M/s Parth Construction Company (GSTN-NA) BID ID -915573 1240445.00 -1.91 1216752.50 Tweleve Lakh Sixteen Thousand Seven Hundred and Fifty Two
Lowest Amount Quoted BY: AMS CONSTRUCTION CO.(810010.59)
BOQ Summary Details Tender Title: D/EE (M)-I/CNZ/2025-2026/38-9 Tender ID: 2025_MCD_251747_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMS CONSTRUCTION CO. (BID ID -913668) 810010.59 L1
2 R.S.Sirsiya Construction Co. (BID ID -915490) 856279.18 L2
3 Adarsh. Const. Co (BID ID -914363) 878111.02 L3
4 M/s Dheeraj Construction Co. (BID ID -915199) 894360.85 L4
5 M/s Bhoomi Enterprises (BID ID -915310) 904160.36 L5
6 DIMPY CONSTRUCTIONS (BID ID -914237) 982680.53 L6
7 M/s Kalka Const. Co. (BID ID -915291) 1147411.63 L7
8 M/s Parth Construction Company (BID ID -915573) 1216752.50 L8
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