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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.9 LAccepted-AOC A 32 VIVEK VIHAR PH II DELHI 85 | 85 | 1 | Accepted-AOC Work order issued | |
| 2 | 2₹15.6 L+₹62,714.93 (4.20%)Rejected-Finance 281 B MANDAWALI VILLAGE MAIN ROAD MOHALLA DELHI 92 | SHAHDARA | DELHI | 110031 | 2 | Rejected-Finance L-2 | |
| 3 | 3₹15.9 L+₹98,903.91 (6.63%)Rejected-Finance 451 ASOLA FATEH PUR BERI NEW DELHI 74 OPP GOVT SCHOOL DELHI | 3 | Rejected-Finance L-3 | |
| 4 | 4₹17.6 L+₹2.7 L (17.9%)Rejected-Finance 27 109 GALI NO 7 VISHWAS NAGAR SHAHDARA DELHI | SHAHDARA | DELHI | 110031 | 4 | Rejected-Finance L-4 | |
| 5 | 5₹19.4 L+₹4.5 L (30.2%)Rejected-Finance L I G FLATS EAST OF LONI ROAD SHAHDARA NORTH ZONE DELHI 110 093 | NORTH EAST | DELHI | 110093 | 5 | Rejected-Finance L-5 |
Tender Value
₹18.9 L
EMD Value
₹37,895
Closing Date
29 Oct 2025, 3:00 pmClosed
SH. Agnivesh Sharma
EE-M-III-SH-N, LIG Flats, East of Loni Road, Shahdara, Delhi - 110093.
Imp. and Dev. Of Pumping Station/ work shop at C-12 yamuna Vihar Ward No. 233 Subhash Mohalla Shah (N) Zone.
2025_MCD_253089_1
EE/M-III/SH/N/TC/2025-26/24-08
Open Tender
Civil Works
Works
120 days
Civil Work
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹37,895
14 Jan 2026
22 Oct 2025
29 Oct 2025
22 Oct 2025
29 Oct 2025
22 Oct 2025
Government eProcurement System Created By: ASHOK SHARMA Created Date/Time: 31-Oct-2025 04:41 PM Tender Title: Civil Work Tender ID: 2025_MCD_253089_1
Tender Inviting Authority: EE(M)-III/Shah.N
Name of work:- Imp. and Dev. Of Pumping Station/ work shop at C-12 yamuna Vihar Ward No. 233 Subhash Mohalla Shah (N) Zone.
Contract No: E.E.(M)-III-Shah(N)/2025-26/24-08
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 Premium Builders (GSTN-NA) BID ID -921014 1894711.00 -21.21 1492842.80 Fourteen Lakh Ninety Two Thousand Eight Hundred and Forty Two
2.00 M/s Ishika Enterprises (GSTN-NA) BID ID -921097 1894711.00 -7.07 1760754.93 Seventeen Lakh Sixty Thousand Seven Hundred and Fifty Four
3.00 Parveen Const Co (GSTN-NA) BID ID -918660 1894711.00 -17.90 1555557.73 Fifteen Lakh Fifty Five Thousand Five Hundred and Fifty Seven
4.00 M/s. Sonu Const. Co (GSTN-NA) BID ID -920682 1894711.00 -15.99 1591746.71 Fifteen Lakh Ninety One Thousand Seven Hundred and Forty Six
5.00 M/s M.K.D. Enterprises (GSTN-NA) BID ID -921142 1894711.00 2.56 1943215.60 Nineteen Lakh Forty Three Thousand Two Hundred and Fifteen
Lowest Amount Quoted BY: M/s Premium Builders(1492842.80)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2025_MCD_253089_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Premium Builders (BID ID -921014) 1492842.80 L1
2 Parveen Const Co (BID ID -918660) 1555557.73 L2
3 M/s. Sonu Const. Co (BID ID -920682) 1591746.71 L3
4 M/s Ishika Enterprises (BID ID -921097) 1760754.93 L4
5 M/s M.K.D. Enterprises (BID ID -921142) 1943215.60 L5
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