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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 | 1₹50.8 LAccepted-AOC 451 ASOLA FATEH PUR BERI NEW DELHI 74 OPP GOVT SCHOOL DELHI | 1 | Accepted-AOC 1 | |
| 2 | 2₹53.7 L+₹2.9 L (5.74%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹53.9 L+₹3.2 L (6.25%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | 4₹54.4 L+₹3.7 L (7.26%)Rejected-Finance | 4 | Rejected-Finance 4 | |
| 5 | 5₹57.0 L+₹6.3 L (12.3%)Rejected-Finance RAILWAY ROAD OPP KOTAK MAHINDRA BANK MAHENDERGARH 123029 | MAHENDERGARH | MAHENDERGARH | HARYANA | 123029 | 5 | Rejected-Finance 5 |
Tender Value
₹51.4 L
EMD Value
₹1.2 L
Closing Date
6 Jun 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-III-SZ
MUNICIPAL CORPORATIONOF DELHI OFFICE OF THE EXECUTIVE ENGINEER (M-SOUTH) -III SOUTH ZONE , SEWA NAGAR, NEW DELHI - 110003.
Imp/dev. of lane by pdg RMC from MCD JE store(near central market nallah), D-2nd block Madangir to house no. 150, C-2nd block madangir in ward no. 166( Pushp vihar)/ South Zone
2025_MCD_237138_4
EE-MS-III/SZ/TC/2025-26/06
Open Tender
Civil Works
Works
90 days
WORK
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹1.2 L
16 Mar 2026
2 Jun 2025
6 Jun 2025
2 Jun 2025
6 Jun 2025
2 Jun 2025
Government eProcurement System Created By: SHADAB ALAM Created Date/Time: 06-Jun-2025 04:15 PM Tender Title: EE-MS-III/SZ/TC/2025-26/06-04 Tender ID: 2025_MCD_237138_4
Tender Inviting Authority: MUNICIPAL CORPORATION OF DELHI
Name of Work:-Imp/dev. of lane by pdg RMC from MCD JE store(near central market nallah), D-2nd block Madangir to house no. 150, C-2nd block madangir in ward no. 166( Pushp vihar)/ South Zone
NIT No.: EE-M-III/SZ/TC/2025-26/06-04
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 DINESH KUMAR (GSTN-07ACMPG3022A1ZB) BID ID -858775 5137098.00 5.99 5444810.17 Fifty Four Lakh Fourty Four Thousand Eight Hundred and Ten
2.00 Pashupati Builders (GSTN-NA) BID ID -858946 5137098.00 4.49 5367753.70 Fifty Three Lakh Sixty Seven Thousand Seven Hundred and Fifty Three
3.00 M/s SACHIN CONSTRUCTION CO (GSTN-NA) BID ID -858972 5137098.00 11.00 5702178.78 Fifty Seven Lakh Two Thousand One Hundred and Seventy Eight
4.00 AMIT CONSTRUCTION CO (GSTN-NA) BID ID -858792 5137098.00 12.00 5753549.76 Fifty Seven Lakh Fifty Three Thousand Five Hundred and Fourty Nine
5.00 Sonu const. Co. (GSTN-NA) BID ID -858882 5137098.00 -1.18 5076480.24 Fifty Lakh Seventy Six Thousand Four Hundred and Eighty
6.00 H.G.ASSSOCIATES (GSTN-NA) BID ID -858842 5137098.00 5.00 5393952.90 Fifty Three Lakh Ninty Three Thousand Nine Hundred and Fifty Two
Lowest Amount Quoted BY: Sonu const. Co.(5076480.24)
BOQ Summary Details Tender Title: EE-MS-III/SZ/TC/2025-26/06-04 Tender ID: 2025_MCD_237138_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sonu const. Co. (BID ID -858882) 5076480.24 L1
2 Pashupati Builders (BID ID -858946) 5367753.70 L2
3 H.G.ASSSOCIATES (BID ID -858842) 5393952.90 L3
4 M/S DINESH KUMAR (BID ID -858775) 5444810.17 L4
5 M/s SACHIN CONSTRUCTION CO (BID ID -858972) 5702178.78 L5
6 AMIT CONSTRUCTION CO (BID ID -858792) 5753549.76 L6
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