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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.7 LAccepted-AOC DELHI 110032 | SHAHDARA | DELHI | 110032 | ₹24.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹27.0 LRejected-Finance CE 110 ANSAL GOLF LINK 1 ALPHA 1 GREATER NOIDA G B NAGAR UP 201306 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201306 | ₹27.0 L | L2 | Rejected-Finance Not L1 |
| 3 | L3₹30.1 LRejected-Finance 10 A SECOND FLOOR KUNDAN NAGAR NEAR BANK ENCLAVE LAXMI NAGAR DELHI 110092 | SHAHDARA | DELHI | 110092 | ₹30.1 L | L3 | Rejected-Finance Not L1 |
| 4 | L4₹32.0 LRejected-Finance PRINCE ENGINEERS 561 PKT E MAYUR VIHAR PH II DELHI | CENTRAL | DELHI | 110002 | ₹32.0 L | L4 | Rejected-Finance Not L1 |
| 5 | L5₹32.4 LRejected-Finance 7 TARUN ENCLAVE PITAMPUR DELHI 34 | CENTRAL DELHI | DELHI | 110002 | ₹32.4 L | L5 | Rejected-Finance Not L1 |
Tender Value
₹50.1 L
EMD Value
₹1.1 L
Closing Date
5 Dec 2025, 2:00 pmClosed
EE(Project) SSZ
A-1-102, 1st Floor, 419, Udyog Sadan, Patparganj Industrial Area, Delhi-110092
Construction of roads/links and drains from H No. 343/4 B-2 to 414/514 Chauchan Paneer House Jharkhandi Road and link gali No-12 from H.no- 349 A/2 and gali no 13 from H.no- 353B/1 to Eish Kunj house, From H.N0- 351-B to 352-A gali no 10/11 with its
2025_MCD_257078_1
MCD/EE (Project)/Sh. S/2025-26/3.3
Open Tender
Civil Works
90 days
EE(Project) SSZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
₹1.1 L
2 Jun 2026
28 Nov 2025
5 Dec 2025
28 Nov 2025
5 Dec 2025
28 Nov 2025
Government eProcurement System Created By: VINAY SHARMA Created Date/Time: 05-Dec-2025 02:53 PM Tender Title: Civil Work Tender ID: 2025_MCD_257078_1
Tender Inviting Authority: EE(Project) SSZ
Name of Work: Construction of roads/links and drains from H No. 343/4 B-2 to 414/514 Chauchan Paneer House Jharkhandi Road and link gali No-12 from H.no- 349 A/2 and gali no 13 from H.no- 353B/1 to Eish Kunj house, From H.N0- 351-B to 352-A gali no 10/11 with its link gali, Bholanath Nagar Shahdara by pdg. RMC in Ward No. 215 AC-62 Shahdara South Zone.
Tender ID 2025_MCD_257078_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Roshan Lal Vohra & Sons (GSTN-NA) BID ID -935225 5006945.00 -39.90 3009173.95 Thirty Lakh Nine Thousand One Hundred and Seventy Three
2.00 Bhati Builders (GSTN-NA) BID ID -936714 5006945.00 -45.99 2704250.99 Twenty Seven Lakh Four Thousand Two Hundred and Fifty
3.00 M/s Rajesh Associates (GSTN-NA) BID ID -936704 5006945.00 -30.99 3455292.74 Thirty Four Lakh Fifty Five Thousand Two Hundred and Ninety Two
4.00 M/s Premium Builders (GSTN-NA) BID ID -936784 5006945.00 -22.15 3897906.68 Thirty Eight Lakh Ninety Seven Thousand Nine Hundred and Six
5.00 M/s Maman Chand Bansal (GSTN-NA) BID ID -935993 5006945.00 -36.10 3199437.86 Thirty One Lakh Ninety Nine Thousand Four Hundred and Thirty Seven
6.00 M/s R.A. Builders (GSTN-NA) BID ID -935162 5006945.00 -29.99 3505362.19 Thirty Five Lakh Five Thousand Three Hundred and Sixty Two
7.00 M/s Amit Builders (GSTN-NA) BID ID -936871 5006945.00 -35.36 3236489.25 Thirty Two Lakh Thirty Six Thousand Four Hundred and Eighty Nine
8.00 M/s N. S. Chaudhary (GSTN-NA) BID ID -936098 5006945.00 -50.57 2474932.91 Twenty Four Lakh Seventy Four Thousand Nine Hundred and Thirty Two
Lowest Amount Quoted BY: M/s N. S. Chaudhary(2474932.91)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2025_MCD_257078_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s N. S. Chaudhary (BID ID -936098) 2474932.91 L1
2 Bhati Builders (BID ID -936714) 2704250.99 L2
3 Roshan Lal Vohra & Sons (BID ID -935225) 3009173.95 L3
4 M/s Maman Chand Bansal (BID ID -935993) 3199437.86 L4
5 M/s Amit Builders (BID ID -936871) 3236489.25 L5
6 M/s Rajesh Associates (BID ID -936704) 3455292.74 L6
7 M/s R.A. Builders (BID ID -935162) 3505362.19 L7
8 M/s Premium Builders (BID ID -936784) 3897906.68 L8
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