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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.6 LAccepted-AOC B 37 1 NEAR BHAGIRATHI VIHAR PLANT DJB BHAGIRATHI VIHAR DYALPUR DELHI 94 | SOUTH | DELHI | 110003 | 1 | Accepted-AOC L-1 | |
| 2 | 2₹7.1 L+₹52,225.60 (7.96%)Rejected-Finance B 258 A GALI NO 7 ASHOK NAGAR SHAHDARA DELHI 93 | 93 | 2 | Rejected-Finance L-2 | |
| 3 | 3₹7.2 L+₹60,110.86 (9.16%)Rejected-Finance PRINCE ENGINEERS 561 PKT E MAYUR VIHAR PH II DELHI | NEW DELHI | DELHI | 110001 | 3 | Rejected-Finance L-3 | |
| 4 | 4₹7.6 L+₹1.0 L (15.4%)Rejected-Finance DELHI | 4 | Rejected-Finance L-4 | |
| 5 | 5₹8.5 L+₹1.9 L (28.8%)Rejected-Finance DELHI 110032 | SHAHDARA | DELHI | 110032 | 5 | Rejected-Finance L-5 |
Tender Value
₹11.4 L
EMD Value
₹22,856
Closing Date
26 Sept 2025, 3:00 pmClosed
N.S. GROVER
EE-M-III-SH-N, LIG Flats, East of Loni Road, Shahdara, Delhi - 110093.
construction Imp. Dev. Of link gali of gali no. 11 from H.no. 1/5808 to 1/5808, gali no. 7 from H.no. 1/5182 to 1/5159, link of gali of gali no.-07 from H no. 1/5177 to 1/5183, gali no. 09 fromH. no. 1/5259 to 1/5260, in Balbir nagar by pdg. RMC
2025_MCD_249540_1
EE/M-III/SH/N/TC/2025-26/20-01
Open Tender
Civil Works
Works
90 days
Civil Work
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹22,856
6 Feb 2026
19 Sept 2025
26 Sept 2025
19 Sept 2025
26 Sept 2025
19 Sept 2025
Government eProcurement System Created By: Narender Singh Grover Created Date/Time: 01-Oct-2025 01:10 PM Tender Title: CIVIL WORK Tender ID: 2025_MCD_249540_1
Tender Inviting Authority: EE(M)-III/Shah.N
Name of work:- construction Imp. Dev. Of link gali of gali no. 11 from H.no. 1/5808 to 1/5808, gali no. 7 from H.no. 1/5182 to 1/5159, link of gali of gali no.-07 from H no. 1/5177 to 1/5183, gali no. 09 fromH. no. 1/5259 to 1/5260, in Balbir nagar by pdg. RMC & B/W in ward no. 235 Ghorakh park Sh(N) zone.
Contract No: E.E.(M)-III-Shah(N)/2025-26/20-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 vikas jain (GSTN-07AENPJ6645R1ZL) BID ID -907946 1142792.00 -33.70 757671.10 Seven Lakh Fifty Seven Thousand Six Hundred and Seventy One
2.00 M/s Rash Pal Aggarwal (GSTN-NA) BID ID -907693 1142792.00 -15.00 971373.20 Nine Lakh Seventy One Thousand Three Hundred and Seventy Three
3.00 Bal Kishan Gupta (GSTN-NA) BID ID -907356 1142792.00 -37.30 716530.58 Seven Lakh Sixteen Thousand Five Hundred and Thirty
4.00 M/s Maman Chand Bansal (GSTN-NA) BID ID -905858 1142792.00 -20.00 914233.60 Nine Lakh Fourteen Thousand Two Hundred and Thirty Three
5.00 Akash Const co (GSTN-NA) BID ID -907391 1142792.00 -42.56 656419.72 Six Lakh Fifty Six Thousand Four Hundred and Ninteen
6.00 Ganga Builders (GSTN-NA) BID ID -907789 1142792.00 -3.55 1102222.88 Eleven Lakh Two Thousand Two Hundred and Twenty Two
7.00 Sandeep Kumar (GSTN-NA) BID ID -907887 1142792.00 -37.99 708645.32 Seven Lakh Eight Thousand Six Hundred and Fourty Five
8.00 M/s N. S. Chaudhary (GSTN-NA) BID ID -907941 1142792.00 -26.00 845666.08 Eight Lakh Fourty Five Thousand Six Hundred and Sixty Six
Lowest Amount Quoted BY: Akash Const co(656419.72)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2025_MCD_249540_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Akash Const co (BID ID -907391) 656419.72 L1
2 Sandeep Kumar (BID ID -907887) 708645.32 L2
3 Bal Kishan Gupta (BID ID -907356) 716530.58 L3
4 vikas jain (BID ID -907946) 757671.10 L4
5 M/s N. S. Chaudhary (BID ID -907941) 845666.08 L5
6 M/s Maman Chand Bansal (BID ID -905858) 914233.60 L6
7 M/s Rash Pal Aggarwal (BID ID -907693) 971373.20 L7
8 Ganga Builders (BID ID -907789) 1102222.88 L8
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