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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹25.8 LAccepted-AOC 281 B MANDAWALI VILLAGE MAIN ROAD MOHALLA DELHI 92 | SHAHDARA | DELHI | 110031 | 1 | Accepted-AOC L-1 | |
| 2 | 2₹26.1 L+₹28,167.64 (1.09%)Rejected-Finance D 5 CC COLONY DELHI 7 | 2 | Rejected-Finance L-2 | |
| 3 | 3₹26.3 L+₹47,264.35 (1.83%)Rejected-Finance | 3 | Rejected-Finance L-3 | |
| 4 | 4₹28.0 L+₹2.2 L (8.48%)Rejected-Finance DELHI | 4 | Rejected-Finance L-4 | |
| 5 | 5₹30.1 L+₹4.3 L (16.7%)Rejected-Finance CE 110 ANSAL GOLF LINK 1 ALPHA 1 GREATER NOIDA G B NAGAR UP 201306 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201306 | 5 | Rejected-Finance L-5 |
Tender Value
₹47.7 L
EMD Value
₹95,500
Closing Date
2 May 2025, 3:00 pmClosed
Sh. Sanjay Kumar
EE-M-III-SH-N, LIG Flats, East of Loni Road, Shahdara, Delhi - 110093.
Imp. Dev. Of road and drain from Vikas Mall to W-2 Pdg. RMC in Ward No.224 Welcome Colony Shah (N) Zone.
2025_MCD_233719_1
EE/M-III/SH/N/TC/2025-26/02-02
Open Tender
Civil Works
Works
90 days
CIVIL WORK
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹95,500
1 Apr 2026
26 Apr 2025
2 May 2025
26 Apr 2025
2 May 2025
26 Apr 2025
Government eProcurement System Created By: SANJAY KUMAR Created Date/Time: 16-May-2025 11:10 AM Tender Title: CIVIL WORK Tender ID: 2025_MCD_233719_1
Tender Inviting Authority: EE(M)-III/Shah.N
Name of work:- Imp. Dev. Of road and drain from Vikas Mall to W-2 Pdg. RMC in Ward No.224 Welcome Colony Shah (N) Zone.
Contract No: E.E.(M)-III-Shah(N)/2025-26/02-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAMESH CHAND JAIN (GSTN-07AAMFR1852M1ZQ) BID ID -847022 4774177.00 -32.70 3213021.12 Thirty Two Lakh Thirteen Thousand Twenty One
2.00 M/s Namit Constructions (GSTN-NA) BID ID -846783 4774177.00 -45.00 2625797.35 Twenty Six Lakh Twenty Five Thousand Seven Hundred and Ninty Seven
3.00 Baldev Raj Gupta (GSTN-NA) BID ID -846676 4774177.00 -41.41 2797190.30 Twenty Seven Lakh Ninty Seven Thousand One Hundred and Ninty
4.00 Bhati Builders (GSTN-NA) BID ID -846891 4774177.00 -36.99 3008208.93 Thirty Lakh Eight Thousand Two Hundred and Eight
5.00 Roshan Lal Vohra & Sons (GSTN-NA) BID ID -845896 4774177.00 32.32 6317191.01 Sixty Three Lakh Seventeen Thousand One Hundred and Ninty One
6.00 Shri Ram & Co (GSTN-NA) BID ID -846825 4774177.00 -31.56 3267446.74 Thirty Two Lakh Sixty Seven Thousand Four Hundred and Fourty Six
7.00 AMIT CONSTRUCTION CO (GSTN-NA) BID ID -846960 4774177.00 -45.40 2606700.64 Twenty Six Lakh Six Thousand Seven Hundred
8.00 Parveen Const Co (GSTN-NA) BID ID -846418 4774177.00 -45.99 2578533.00 Twenty Five Lakh Seventy Eight Thousand Five Hundred and Thirty Three
Lowest Amount Quoted BY: Parveen Const Co(2578533.00)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2025_MCD_233719_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Parveen Const Co (BID ID -846418) 2578533.00 L1
2 AMIT CONSTRUCTION CO (BID ID -846960) 2606700.64 L2
3 M/s Namit Constructions (BID ID -846783) 2625797.35 L3
4 Baldev Raj Gupta (BID ID -846676) 2797190.30 L4
5 Bhati Builders (BID ID -846891) 3008208.93 L5
6 RAMESH CHAND JAIN (BID ID -847022) 3213021.12 L6
7 Shri Ram & Co (BID ID -846825) 3267446.74 L7
8 Roshan Lal Vohra & Sons (BID ID -845896) 6317191.01 L8
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