Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.6 LAccepted-AOC 281 3 MAIN ROAD MANDAWALI FAZALPUR SHAKARPUR DELHI 110092 | SHAHDARA | DELHI | 110092 | 1 | Accepted-AOC Work order issued | |
| 2 | 2₹1.7 L+₹7,407.64 (4.69%)Rejected-Finance PLOT NO 107 KHORA COLONY ADARSH NAGAR GHAZIABAD UTTAR PARDESH 201309 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201309 | 2 | Rejected-Finance L-2 | |
| 3 | 3₹1.7 L+₹9,107.76 (5.77%)Rejected-Finance 281 B MANDAWALI VILLAGE MAIN ROAD MOHALLA DELHI 92 | SHAHDARA | DELHI | 110031 | 3 | Rejected-Finance L-3 | |
| 4 | 4₹1.9 L+₹31,695 (20.1%)Rejected-Finance D 705 GALI NO 7 RAJIV GALI ASHOK NAGAR SHAHDARA DELHI 110093 | NORTH EAST | DELHI | 110093 | 4 | Rejected-Finance L-4 | |
| 5 | 5₹2.3 L+₹75,928.36 (48.1%)Rejected-Finance CE 110 ANSAL GOLF LINK 1 ALPHA 1 GREATER NOIDA G B NAGAR UP 201306 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201306 | 5 | Rejected-Finance L-5 |
Tender Value
₹3.0 L
EMD Value
₹6,100
Closing Date
18 Jul 2025, 3:00 pmClosed
SH. N S GROVER
EE-M-III-SH-N, LIG Flats, East of Loni Road, Shahdara, Delhi - 110093.
Restoration of road cutting to lay Natural Gas Pipe Line in Jagjeevan Nagar by pdg. RMC in ward no. 223 Rohtash Nagar Sh(N) zone.
2025_MCD_241061_1
EE/M-III/SH/N/TC/2025-26/07-03
Open Tender
Civil Works
Works
90 days
CIVIL WORK
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹6,100
14 Jan 2026
11 Jul 2025
18 Jul 2025
11 Jul 2025
18 Jul 2025
11 Jul 2025
Government eProcurement System Created By: Narender Singh Grover Created Date/Time: 24-Jul-2025 01:24 PM Tender Title: CIVIL WORK Tender ID: 2025_MCD_241061_1
Tender Inviting Authority: EE(M)-III/Shah.N
Name of work:- Restoration of road cutting to lay Natural Gas Pipe Line in Jagjeevan Nagar by pdg. RMC in ward no. 223 Rohtash Nagar Sh(N) zone.
Contract No: E.E.(M)-III-Shah(N)/2025-26/07-03
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 Pramod Kumar Singhal (GSTN-NA) BID ID -873735 303592.00 -48.00 157867.84 One Lakh Fifty Seven Thousand Eight Hundred and Sixty Seven
2.00 Parveen Const Co (GSTN-NA) BID ID -874120 303592.00 -45.00 166975.60 One Lakh Sixty Six Thousand Nine Hundred and Seventy Five
3.00 M/S KarmiRanjanSamal (GSTN-NA) BID ID -874274 303592.00 -45.56 165275.48 One Lakh Sixty Five Thousand Two Hundred and Seventy Five
4.00 SHRI BALAJI CONST CO (GSTN-NA) BID ID -874202 303592.00 -37.56 189562.84 One Lakh Eighty Nine Thousand Five Hundred and Sixty Two
5.00 Bhati Builders (GSTN-NA) BID ID -874393 303592.00 -22.99 233796.20 Two Lakh Thirty Three Thousand Seven Hundred and Ninty Six
Lowest Amount Quoted BY: M/s Pramod Kumar Singhal(157867.84)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2025_MCD_241061_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Pramod Kumar Singhal (BID ID -873735) 157867.84 L1
2 M/S KarmiRanjanSamal (BID ID -874274) 165275.48 L2
3 Parveen Const Co (BID ID -874120) 166975.60 L3
4 SHRI BALAJI CONST CO (BID ID -874202) 189562.84 L4
5 Bhati Builders (BID ID -874393) 233796.20 L5
stage.html
html • 0.05 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_274722.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .