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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.4 LAccepted-AOC | 1 | Accepted-AOC Work order issued | |
| 2 | 2₹2.9 L+₹44,351.10 (18.4%)Rejected-Finance 10920 A GAIL NO 6 SUBHASH PARK NAVEEN SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | 2 | Rejected-Finance L-2 | |
| 3 | 3₹3.0 L+₹63,754.71 (26.4%)Rejected-Finance 281 B MANDAWALI VILLAGE MAIN ROAD MOHALLA DELHI 92 | SHAHDARA | DELHI | 110031 | 3 | Rejected-Finance L-3 | |
| 4 | 4₹4.1 L+₹1.7 L (68.6%)Rejected-Finance B 258 A GALI NO 7 ASHOK NAGAR SHAHDARA DELHI 93 | 93 | 4 | Rejected-Finance L-4 | |
| 5 | 5₹4.3 L+₹1.9 L (77.0%)Rejected-Finance DELHI | 5 | Rejected-Finance L-5 |
Tender Value
₹4.0 L
EMD Value
₹7,950
Closing Date
30 May 2025, 3:00 pmClosed
SH. SANJAY KUMAR
EE-M-III-SH-N, LIG Flats, East of Loni Road, Shahdara, Delhi - 110093.
construction of gali no from H.no D-23 to D-28 new zafrabad by pdg RMC and Brick work in Ward NO 235 (gorakh park) AC-67 (Babarpur) Shah (N) Zone
2025_MCD_236244_1
EE/M-III/SH/N/TC/2025-26/04-07
Open Tender
Civil Works
Works
120 days
CIVIL WORK
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹7,950
14 Jan 2026
23 May 2025
30 May 2025
23 May 2025
30 May 2025
23 May 2025
Government eProcurement System Created By: SANJAY KUMAR Created Date/Time: 30-May-2025 03:55 PM Tender Title: CIVIL WORK Tender ID: 2025_MCD_236244_1
Tender Inviting Authority: EE(M)-III/Shah.N
Name of work:- construction of gali no from H.no D-23 to D-28 new zafrabad by pdg RMC and Brick work in Ward NO 235 (gorakh park) AC-67 (Babarpur) Shah (N) Zone
Contract No: E.E.(M)-III-Shah(N)/2025-26/04-07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Baldev Raj Gupta (GSTN-NA) BID ID -855539 395992.00 7.77 426760.58 Four Lakh Twenty Six Thousand Seven Hundred and Sixty
2.00 Bhati Builders (GSTN-NA) BID ID -856409 395992.00 12.09 443867.43 Four Lakh Fourty Three Thousand Eight Hundred and Sixty Seven
3.00 NKG Enterprises (GSTN-NA) BID ID -856321 395992.00 -27.90 285510.23 Two Lakh Eighty Five Thousand Five Hundred and Ten
4.00 Parveen Const Co (GSTN-NA) BID ID -856198 395992.00 -23.00 304913.84 Three Lakh Four Thousand Nine Hundred and Thirteen
5.00 M/S Kamakhya Construction Co. (GSTN-NA) BID ID -856422 395992.00 -39.10 241159.13 Two Lakh Fourty One Thousand One Hundred and Fifty Nine
6.00 Sandeep Kumar (GSTN-NA) BID ID -856415 395992.00 2.70 406683.78 Four Lakh Six Thousand Six Hundred and Eighty Three
Lowest Amount Quoted BY: M/S Kamakhya Construction Co.(241159.13)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2025_MCD_236244_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Kamakhya Construction Co. (BID ID -856422) 241159.13 L1
2 NKG Enterprises (BID ID -856321) 285510.23 L2
3 Parveen Const Co (BID ID -856198) 304913.84 L3
4 Sandeep Kumar (BID ID -856415) 406683.78 L4
5 Baldev Raj Gupta (BID ID -855539) 426760.58 L5
6 Bhati Builders (BID ID -856409) 443867.43 L6
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