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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.0 LAccepted-AOC 2065 A SHAHEED DHARAM PAL MARG NAI BASTI NARELA DELHI 40 | 1 | Accepted-AOC L-1 | |
| 2 | 2₹14.5 L+₹50,270.52 (3.59%)Rejected-Finance 1615 STREET NO 2 ULDHANPUR NAVEEN SHAHDARA DELHI 32 | NORTH EAST | DELHI | 110053 | 2 | Rejected-Finance L-2 | |
| 3 | 3₹14.9 L+₹89,036.35 (6.36%)Rejected-Finance 10920 A GAIL NO 6 SUBHASH PARK NAVEEN SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | 3 | Rejected-Finance L-3 | |
| 4 | 4₹16.2 L+₹2.2 L (15.6%)Rejected-Finance B 13 4 DOUBLE STOREY GOVT QUARTER DEV NAGAR NEW DELHI 5 | CENTRAL DELHI | DELHI | 110002 | 4 | Rejected-Finance L-4 | |
| 5 | 5₹16.9 L+₹2.9 L (21.0%)Rejected-Finance 1 2389 RANA NAGAR LONI ROAD SHAHDARA DELHI 32 | 32 | 5 | Rejected-Finance L-5 |
Tender Value
₹25.0 L
EMD Value
₹50,050
Closing Date
17 Mar 2025, 3:00 pmClosed
Sh. Sanjay Kumar
EE-M-III-SH-N, LIG Flats, East of Loni Road, Shahdara, Delhi - 110093.
Imp. Dev. Of road and drain from H.No.1/9237 to H.No.9330, H.No. 1/9292 to H.No.1/9275, H.No. 9552 to MCD School. H.No. 1/9293 to H.No. 1/9306 and link from H.no. 1/9293 in Partappura by Pdg. RMC in Ward No.224 Welcome Colony Shah (N) Zone.
2025_MCD_229290_1
EE/M-III/SH/N/TC/2024-25/14-01
Open Tender
Civil Works
Works
90 days
CIVIL WORK
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹50,050
7 Apr 2026
8 Mar 2025
17 Mar 2025
8 Mar 2025
17 Mar 2025
8 Mar 2025
Government eProcurement System Created By: SANJAY KUMAR Created Date/Time: 17-Mar-2025 03:58 PM Tender Title: CIVIL WORK Tender ID: 2025_MCD_229290_1
Tender Inviting Authority: EE(M)-III/Shah.N
Name of work:- Imp. Dev. Of road and drain from H.No.1/9237 to H.No.9330, H.No. 1/9292 to H.No.1/9275, H.No. 9552 to MCD School. H.No. 1/9293 to H.No. 1/9306 and link from H.no. 1/9293 in Partappura by Pdg. RMC in Ward No.224 Welcome Colony Shah (N) Zone.
Contract No: E.E.(M)-III-Shah(N)/2024-25/14-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHARAT ASSOCIATES (GSTN-NA) BID ID -830039 2501021.00 -32.32 1692691.01 Sixteen Lakh Ninty Two Thousand Six Hundred and Ninty One
2.00 NKG Enterprises (GSTN-NA) BID ID -829997 2501021.00 -40.50 1488107.50 Fourteen Lakh Eighty Eight Thousand One Hundred and Seven
3.00 Baldev Raj Gupta (GSTN-NA) BID ID -829384 2501021.00 -25.52 1862760.44 Eighteen Lakh Sixty Two Thousand Seven Hundred and Sixty
4.00 M/s TYAGI ASSOCIATES (GSTN-NA) BID ID -828907 2501021.00 -35.36 1616659.97 Sixteen Lakh Sixteen Thousand Six Hundred and Fifty Nine
5.00 M/s Shailender Singh Construction (GSTN-NA) BID ID -827303 2501021.00 -42.05 1449341.67 Fourteen Lakh Fourty Nine Thousand Three Hundred and Fourty One
6.00 M/s Dev Const. Co-1 (GSTN-NA) BID ID -829394 2501021.00 -44.06 1399071.15 Thirteen Lakh Ninty Nine Thousand Seventy One
Lowest Amount Quoted BY: M/s Dev Const. Co-1(1399071.15)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2025_MCD_229290_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Dev Const. Co-1 (BID ID -829394) 1399071.15 L1
2 M/s Shailender Singh Construction (BID ID -827303) 1449341.67 L2
3 NKG Enterprises (BID ID -829997) 1488107.50 L3
4 M/s TYAGI ASSOCIATES (BID ID -828907) 1616659.97 L4
5 BHARAT ASSOCIATES (BID ID -830039) 1692691.01 L5
6 Baldev Raj Gupta (BID ID -829384) 1862760.44 L6
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