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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.3 LAccepted-AOC BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | 1 | Accepted-AOC L1 Bidder, Contractual Amount Rs. 5,28,137/-, W.O. No. 8780239 dated 23.03.26. | |
| 2 | 2₹5.4 L+₹12,796 (2.42%)Rejected-Finance | 2 | Rejected-Finance Other than L1 Bidder | |
| 3 | 3₹5.6 L+₹35,739 (6.77%)Rejected-Finance 2003 OUTRAM LANE KINGSWAY CAMP NORTH WEST DELHI 110009 | NORTH | DELHI | 110009 | 3 | Rejected-Finance Other than L1 Bidder | |
| 4 | 4₹6.7 L+₹1.4 L (26.5%)Rejected-Finance NARELA ZONE DELHI 110040 | NORTH DELHI | DELHI | 110040 | 4 | Rejected-Finance Other than L1 Bidder | |
| 5 | 5₹7.3 L+₹2.1 L (39.1%)Rejected-Finance 491 VILLAGE PO BANKNER DELHI 40 | 5 | Rejected-Finance Other than L1 Bidder |
Tender Value
₹8.8 L
EMD Value
₹17,650
Closing Date
17 Dec 2025, 2:00 pmClosed
Sunil Jain
EE(M-I) KPZ
Imp. Dev. Of park by providing walkway and repair of boundary wall in BE block near H. No. 48 in Ward No. 56, in KPZ in AC-14.
2025_MCD_258383_1
EE(M-I)KPZ/TC/25-26/34/04
Open Tender
Civil Works
Percentage
60 days
Shalimar Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹17,650
5 Apr 2026
9 Dec 2025
17 Dec 2025
9 Dec 2025
17 Dec 2025
9 Dec 2025
Government eProcurement System Created By: SUNIL JAIN Created Date/Time: 17-Dec-2025 04:48 PM Tender Title: Imp. Dev. Of park by providing walkway and repair of boundary wall in BE block near H. No. 48 in Ward No. 56, in KPZ in AC-14. Tender ID: 2025_MCD_258383_1
Tender Inviting Authority: Ex. Engineer(M-I)KPZ
Name of Work: Imp. Dev. Of park by providing walkway and repair of boundary wall in BE block near H. No. 48 in Ward No. 56, in KPZ in AC-14.
NIT NO: EE(M-I)KPZ/TC/2025-26/34-04 dated 08.12.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RANA BUILDER & CONTRACTORS (GSTN-NA) BID ID -942507 882435.00 4.99 926469.00 Nine Lakh Twenty Six Thousand Four Hundred and Sixty Nine
2.00 manisha madan (GSTN-NA) BID ID -943391 882435.00 -38.70 540933.00 Five Lakh Forty Thousand Nine Hundred and Thirty Three
3.00 M/s. J.M.D. Const. Co. (GSTN-NA) BID ID -943870 882435.00 -16.77 734451.00 Seven Lakh Thirty Four Thousand Four Hundred and Fifty One
4.00 Naresh Kumar Goel (GSTN-NA) BID ID -941834 882435.00 -36.10 563876.00 Five Lakh Sixty Three Thousand Eight Hundred and Seventy Six
5.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -943781 882435.00 -40.15 528137.00 Five Lakh Twenty Eight Thousand One Hundred and Thirty Seven
6.00 M/s Murli Const. Co. (GSTN-NA) BID ID -943813 882435.00 -24.28 668180.00 Six Lakh Sixty Eight Thousand One Hundred and Eighty
Lowest Amount Quoted BY: BALAJI & ASSOCIATES(528137.00)
BOQ Summary Details Tender Title: Imp. Dev. Of park by providing walkway and repair of boundary wall in BE block near H. No. 48 in Ward No. 56, in KPZ in AC-14. Tender ID: 2025_MCD_258383_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI & ASSOCIATES (BID ID -943781) 528137.00 L1
2 manisha madan (BID ID -943391) 540933.00 L2
3 Naresh Kumar Goel (BID ID -941834) 563876.00 L3
4 M/s Murli Const. Co. (BID ID -943813) 668180.00 L4
5 M/s. J.M.D. Const. Co. (BID ID -943870) 734451.00 L5
6 RANA BUILDER & CONTRACTORS (BID ID -942507) 926469.00 L6
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