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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₹12.1 LAccepted-AOC | 1 | Accepted-AOC Work order issued. Hence EM May be settled. | |
| 2 | 2₹14.9 L+₹2.8 L (22.9%)Rejected-Finance HNO 41 BLOCK E 2 POCKET 3 SECTOR 15 ROHINI DELHI 110089 | NORTH WEST DELHI | DELHI | 110089 | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹14.9 L+₹2.8 L (23.1%)Rejected-Finance 451 ASOLA FATEH PUR BERI NEW DELHI 74 OPP GOVT SCHOOL DELHI | 3 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹18.7 L
EMD Value
₹48,800
Closing Date
24 Nov 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER M-I/SZ
OFFICE OF THE EXECUTIVE ENGINEER(M-1) SOUTH ZONE GULMOHAR PARK, NEW DELHI-110049
Improvement Development of UPHC Munirka as AYUSHMAN AROGYA MANDIR by pdg. Aluminum work, Tiles, repair/maintenance of existing toilets SS retro reflective board and Construction of Room at Ground Floor for doctor and Store Room in use of Al
2025_MCD_255775_1
No.EE M-I/SZ/TC/2025-26/40
Open Tender
Civil Works
Percentage
90 days
Work
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹48,800
26 Jan 2026
17 Nov 2025
24 Nov 2025
17 Nov 2025
24 Nov 2025
17 Nov 2025
Government eProcurement System Created By: Deepak Gahlot Created Date/Time: 26-Nov-2025 05:40 PM Tender Title: NIT NO.EE M-I/SZ/2025-26/40-01 Tender ID: 2025_MCD_255775_1
Tender Inviting Authority: EE-MS-I/SZ/TC/2025-26/40-01
Name of Work: Improvement Development of UPHC Munirka as “ AYUSHMAN AROGYA MANDIR” by pdg. Aluminum work, Tiles, repair/maintenance of existing toilets SS retro reflective board and Construction of Room at Ground Floor for doctor and Store Room in use of Allopathic Dispensary by pdg. brick work, plaster RCC items, Sanitary items, Tiles and water proofing etc. in Ward No. 151/SZ
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJ ENGINEERS AND BUILDERS (GSTN-NA) BID ID -931791 1868127.00 -20.11 1492446.66 Fourteen Lakh Ninety Two Thousand Four Hundred and Forty Six
2.00 Sonu const. Co. (GSTN-NA) BID ID -931762 1868127.00 -20.00 1494501.60 Fourteen Lakh Ninety Four Thousand Five Hundred and One
3.00 M/s Kajal Const. Co. (GSTN-NA) BID ID -931828 1868127.00 -35.00 1214282.55 Twelve Lakh Fourteen Thousand Two Hundred and Eighty Two
Lowest Amount Quoted BY: M/s Kajal Const. Co.(1214282.55)
BOQ Summary Details Tender Title: NIT NO.EE M-I/SZ/2025-26/40-01 Tender ID: 2025_MCD_255775_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Kajal Const. Co. (BID ID -931828) 1214282.55 L1
2 RAJ ENGINEERS AND BUILDERS (BID ID -931791) 1492446.66 L2
3 Sonu const. Co. (BID ID -931762) 1494501.60 L3
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