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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-Finance A 37 SARAI PIPAL THALA EXT ADARSH NAGAR DELHI 33 | 33 | L1 | Accepted-Finance ACCEPTED | |
| 2 | L3₹6.9 L+₹78,491.01 (12.9%)Rejected-Finance | L3 | Rejected-Finance ACCEPTED | |
| 3 | L3₹7.4 L+₹1.3 L (21.5%)Rejected-Finance D 15 45 SEC7 ROHINI DELHI 85 | CENTRAL | DELHI | 110002 | L3 | Rejected-Finance ACCEPTED | |
| 4 | L4₹7.7 L+₹1.6 L (26.2%)Rejected-Finance 440 MOHANLAL CO ST NO 3 VEER NAGAR ICCHEWALA ROAD FIROZPUR PUNJAB 152002 | FIROZEPUR | PUNJAB | 152002 | L4 | Rejected-Finance ACCEPTED |
Tender Value
₹8.7 L
EMD Value
₹17,350
Closing Date
19 Sept 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE (M-I)CLZ
OFFICE OF EE(M-I)CLZ 16 RAJPUR ROAD
Repair work of M and CW centre D Block Jahangirpuri for UAAM Urban Ayushman Arogya Mandir in Ward No.8.
2025_MCD_248826_1
EE(M-I)CLZ/ 2025-26/ 13-08
Open Tender
Civil Works
Percentage
90 days
OFFICE OF EE(M-I)CLZ 16 RAJPUR ROAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹17,350
24 Sept 2025
15 Sept 2025
19 Sept 2025
15 Sept 2025
19 Sept 2025
15 Sept 2025
Government eProcurement System Created By: KESH RAM MEENA Created Date/Time: 19-Sep-2025 04:03 PM Tender Title: Repair work Tender ID: 2025_MCD_248826_1
Tender Inviting Authority: EE (M-I) /CLZ
Name of Work: Repair work of M and CW centre D Block Jahangirpuri for UAAM Urban Ayushman Arogya Mandir in Ward No.8.
NIT No: EE(M-I)CLZ/2025-26/ 13-08
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 Mohan Lal & Company (GSTN-07AABPL7556K2ZC) BID ID -903807 867304.00 -11.70 765829.43 Seven Lakh Sixty Five Thousand Eight Hundred and Twenty Nine
2.00 M/s Prem Prakash Gupta & Co. (GSTN-NA) BID ID -903066 867304.00 -15.01 737121.67 Seven Lakh Thirty Seven Thousand One Hundred and Twenty One
3.00 M/s Bhanu Const. Co. (GSTN-NA) BID ID -903052 867304.00 -20.98 685343.62 Six Lakh Eighty Five Thousand Three Hundred and Fourty Three
4.00 JATIN CONSTRUCTION (GSTN-NA) BID ID -903632 867304.00 -30.03 606852.61 Six Lakh Six Thousand Eight Hundred and Fifty Two
Lowest Amount Quoted BY: JATIN CONSTRUCTION(606852.61)
BOQ Summary Details Tender Title: Repair work Tender ID: 2025_MCD_248826_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JATIN CONSTRUCTION (BID ID -903632) 606852.61 L1
2 M/s Bhanu Const. Co. (BID ID -903052) 685343.62 L2
3 M/s Prem Prakash Gupta & Co. (BID ID -903066) 737121.67 L3
4 M/s Mohan Lal & Company (BID ID -903807) 765829.43 L4
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