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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹8.9 LAccepted-Finance | L-1 | Accepted-Finance Found L-1. | |
| 2 | L-2₹9.2 L+₹30,581.30 (3.44%)Rejected-Finance A 24 LOOCHANA APARTMENT PLOT NO 19 VASUNDHRA ENCLAVE DELHI 96 | L-2 | Rejected-Finance Not Found L-1. | |
| 3 | L-3₹10.0 L+₹1.1 L (12.2%)Rejected-Finance PRINCE ENGINEERS 561 PKT E MAYUR VIHAR PH II DELHI | NEW DELHI | DELHI | 110001 | L-3 | Rejected-Finance Not Found L-1. | |
| 4 | L-4₹12.4 L+₹3.5 L (39.4%)Rejected-Finance A 32 VIVEK VIHAR PH II DELHI 85 | 85 | L-4 | Rejected-Finance Not Found L-1. | |
| 5 | L-5₹13.6 L+₹4.8 L (53.6%)Rejected-Finance CE 110 ANSAL GOLF LINK 1 ALPHA 1 GREATER NOIDA G B NAGAR UP 201306 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201306 | L-5 | Rejected-Finance Not Found L-1. |
Tender Value
₹13.8 L
EMD Value
₹27,600
Closing Date
19 Sept 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.
Construction of additional Malaria store room at campus of Ward No. 190, New Ashok Nagar, Shahdara (South) Zone.
2025_MCD_248481_1
MCD/EE-M-III/Sh.(S)/25-26/10-2
Open Tender
Civil Works
Percentage
90 days
New Ashok Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹27,600
22 Sept 2025
12 Sept 2025
19 Sept 2025
12 Sept 2025
19 Sept 2025
12 Sept 2025
Government eProcurement System Created By: Khushi Ram Created Date/Time: 19-Sep-2025 03:09 PM Tender Title: Civil Work Tender ID: 2025_MCD_248481_1
Tender Inviting Authority:-E.E.-(M)-III-Shahdara (South) Zone.
Name of Work:-Construction of additional Malaria store room at campus of Ward No. 190, New Ashok Nagar, Shahdara (South) Zone.
Contract No: NIT No.:-MCD/E.E.-(M)-III/Shah.(S)/2025-2026/10-02
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 Satish Budhiraja (GSTN-NA) BID ID -902849 1377536.00 -33.33 918403.25 Nine Lakh Eighteen Thousand Four Hundred and Three
2.00 M/s Deep Builders (GSTN-NA) BID ID -903286 1377536.00 15.12 1585819.44 Fifteen Lakh Eighty Five Thousand Eight Hundred and Ninteen
3.00 Kumar Associates (GSTN-NA) BID ID -903663 1377536.00 -35.55 887821.95 Eight Lakh Eighty Seven Thousand Eight Hundred and Twenty One
4.00 Bal Kishan Gupta (GSTN-NA) BID ID -902269 1377536.00 -27.66 996509.54 Nine Lakh Ninty Six Thousand Five Hundred and Nine
5.00 M/s Premium Builders (GSTN-NA) BID ID -903116 1377536.00 -10.15 1237716.10 Tweleve Lakh Thirty Seven Thousand Seven Hundred and Sixteen
6.00 Bhati Builders (GSTN-NA) BID ID -903649 1377536.00 -.98 1364036.15 Thirteen Lakh Sixty Four Thousand Thirty Six
Lowest Amount Quoted BY: Kumar Associates(887821.95)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2025_MCD_248481_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kumar Associates (BID ID -903663) 887821.95 L1
2 M/s Satish Budhiraja (BID ID -902849) 918403.25 L2
3 Bal Kishan Gupta (BID ID -902269) 996509.54 L3
4 M/s Premium Builders (BID ID -903116) 1237716.10 L4
5 Bhati Builders (BID ID -903649) 1364036.15 L5
6 M/s Deep Builders (BID ID -903286) 1585819.44 L6
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