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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹11.5 LAccepted-Finance A 24 LOOCHANA APARTMENT PLOT NO 19 VASUNDHRA ENCLAVE DELHI 96 | ₹11.5 L | L-1 | Accepted-Finance Found L-1. |
| 2 | L-2₹11.6 LRejected-Finance D 16 MANSAROVER PARK SHAHDARA DELHI 32 | ₹11.6 L | L-2 | Rejected-Finance Not Found L-1. |
| 3 | L-3₹12.1 LRejected-Finance H NO 109 3RD FLOOR KRISHAN KUNJ EXTN LAXMI NAGAR DELHI 92 | 92 | ₹12.1 L | L-3 | Rejected-Finance Not Found L-1. |
| 4 | L-4₹13.3 LRejected-Finance H NO 54 PARWANA ROAD JAGATPURI DELHI 51 | NEW DELHI | DELHI | 110001 | ₹13.3 L | L-4 | Rejected-Finance Not Found L-1. |
| 5 | L-5₹13.5 LRejected-Finance | ₹13.5 L | L-5 | Rejected-Finance Not Found L-1. |
Tender Value
₹19.0 L
EMD Value
₹37,950
Closing Date
19 Dec 2025, 1:00 pmClosed
EE-M-III-SSZ
MUNICIPAL CORPORATION OF DELHI (ENGINEERING DEPARTMENT) OFFICE OF THE EXECUTIVE ENGINEER-M-III-SHAHDARA (SOUTH), BLOCK-01, KHICHRIPUR, NEAR DISPENSARY, DELHI-110091.
Improvement/Development/Civil works at Danveer Bhamashah Maternity Hospital Kalyanpuri for conversion into Arogya Ayushman Mandir in Ward No. 195, Kalyanpuri, Shahdara (South) Zone.
2025_MCD_258937_1
MCD/EE-M-III/Sh.S/25-26/19-01
Open Tender
Civil Works
90 days
Kalyanpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹37,950
24 Dec 2025
12 Dec 2025
19 Dec 2025
12 Dec 2025
19 Dec 2025
12 Dec 2025
Government eProcurement System Created By: Khushi Ram Created Date/Time: 19-Dec-2025 02:37 PM Tender Title: Civil Work Tender ID: 2025_MCD_258937_1
Tender Inviting Authority:-E.E.-(M)-III-Shahdara (South) Zone.
Name of Work:-Improvement/Development/Civil works at Danveer Bhamashah Maternity Hospital Kalyanpuri for conversion into Arogya Ayushman Mandir in Ward No. 195, Kalyanpuri, Shahdara (South) Zone.
Contract No: NIT No.:-MCD/E.E.-(M)-III/Shah.(S)/2025-2026/19-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURESH KUMAR (GSTN-NA) BID ID -944936 1897299.00 -2.98 1840759.49 Eighteen Lakh Forty Thousand Seven Hundred and Fifty Nine
2.00 M/s Rajesh Associates (GSTN-NA) BID ID -943147 1897299.00 -30.02 1327729.84 Thirteen Lakh Twenty Seven Thousand Seven Hundred and Twenty Nine
3.00 M/s Satish Budhiraja (GSTN-NA) BID ID -945258 1897299.00 -39.39 1149952.92 Eleven Lakh Forty Nine Thousand Nine Hundred and Fifty Two
4.00 M/s Bhagwati Const. Co. (GSTN-NA) BID ID -945329 1897299.00 -39.10 1155455.09 Eleven Lakh Fifty Five Thousand Four Hundred and Fifty Five
5.00 M/s Sharma & Sharma Const. Co. (GSTN-NA) BID ID -944420 1897299.00 -35.99 1214461.09 Twelve Lakh Fourteen Thousand Four Hundred and Sixty One
6.00 M/s Premium Builders (GSTN-NA) BID ID -945193 1897299.00 -21.21 1494881.88 Fourteen Lakh Ninety Four Thousand Eight Hundred and Eighty One
7.00 M/s Gurvinder Kaur Bhatia (GSTN-NA) BID ID -945275 1897299.00 -29.00 1347082.29 Thirteen Lakh Forty Seven Thousand Eighty Two
Lowest Amount Quoted BY: M/s Satish Budhiraja(1149952.92)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2025_MCD_258937_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Satish Budhiraja (BID ID -945258) 1149952.92 L1
2 M/s Bhagwati Const. Co. (BID ID -945329) 1155455.09 L2
3 M/s Sharma & Sharma Const. Co. (BID ID -944420) 1214461.09 L3
4 M/s Rajesh Associates (BID ID -943147) 1327729.84 L4
5 M/s Gurvinder Kaur Bhatia (BID ID -945275) 1347082.29 L5
6 M/s Premium Builders (BID ID -945193) 1494881.88 L6
7 SURESH KUMAR (BID ID -944936) 1840759.49 L7
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