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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹57.5 LAccepted-AOC T 27 MASTER COLONY NARELA DELHI 40 | L1 | Accepted-AOC WORK ORDER ISSUED VIDE W.O.NO. 37 DT. 17.07.2025 | |
| 2 | L2₹59.0 L+₹1.5 L (2.67%)Rejected-Finance D 55 HAKIKAT RAI RD ADARSH NAGAR DELHI 33 | L2 | Rejected-Finance ACCEPTED | |
| 3 | L3₹65.8 L+₹8.3 L (14.4%)Rejected-Finance TP 105 PITAMPURA DELHI 88 | L3 | Rejected-Finance ACCEPTED | |
| 4 | L4₹72.2 L+₹14.8 L (25.7%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L4 | Rejected-Finance ACCEPTED | |
| 5 | L5₹75.2 L+₹17.7 L (30.8%)Rejected-Finance | L5 | Rejected-Finance ACCEPTED |
Tender Value
₹1.2 Cr
EMD Value
₹2.6 L
Closing Date
15 May 2025, 3:00 pmClosed
EXECUTIVE ENGINEER (M-II) CLZ
OFFICE OF THE EX. ENGINEER (M)-II/CIVIL LINE ZONE 16, RAJPUR ROAD, DELHI-110054
Imp Dev of main road near Mangat Ram Daal Meal GTK road to H.No. 151 Sarai Pipal Thala at Adarsh Nagar Ward 15/CLZ.
2025_MCD_234913_1
EE (M-II) CLZ/2025-2026/08-01
Open Tender
Civil Works
Percentage
150 days
16, RAJPUR ROAD, DELHI-110054
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
₹2.6 L
17 Jul 2025
9 May 2025
15 May 2025
9 May 2025
15 May 2025
9 May 2025
Government eProcurement System Created By: ATHAR MUSTAFA Created Date/Time: 15-May-2025 04:03 PM Tender Title: Civil Work/CLZ Tender ID: 2025_MCD_234913_1
Tender Inviting Authority: EE (M-II) /CLZ
Name of Work: Imp Dev of main road near Mangat Ram Daal Meal GTK road to H.No. 151 Sarai Pipal Thala at Adarsh Nagar Ward 15/CLZ.
NIT No: EE(M-II)CLZ/2025-2026/08-01
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 Friends Const. Co. (GSTN-NA) BID ID -850414 11617079.00 -43.40 6575266.71 Sixty Five Lakh Seventy Five Thousand Two Hundred and Sixty Six
2.00 deepconstco (GSTN-NA) BID ID -850821 11617079.00 -50.51 5749292.40 Fifty Seven Lakh Fourty Nine Thousand Two Hundred and Ninty Two
3.00 GARG CONSTRUCTION COMPANY (GSTN-NA) BID ID -850824 11617079.00 -49.19 5902637.84 Fifty Nine Lakh Two Thousand Six Hundred and Thirty Seven
4.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -850820 11617079.00 -37.81 7224661.43 Seventy Two Lakh Twenty Four Thousand Six Hundred and Sixty One
5.00 Shalabh Gupta (GSTN-NA) BID ID -850977 11617079.00 -35.28 7518573.53 Seventy Five Lakh Eighteen Thousand Five Hundred and Seventy Three
6.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -851004 11617079.00 -31.71 7933303.25 Seventy Nine Lakh Thirty Three Thousand Three Hundred and Three
7.00 Ms MANI INFRACON PVT LTD (GSTN-NA) BID ID -851052 11617079.00 -22.22 9035764.05 Ninty Lakh Thirty Five Thousand Seven Hundred and Sixty Four
8.00 M/s LKG BUILDERS (GSTN-NA) BID ID -851078 11617079.00 -20.99 9178654.12 Ninty One Lakh Seventy Eight Thousand Six Hundred and Fifty Four
Lowest Amount Quoted BY: deepconstco(5749292.40)
BOQ Summary Details Tender Title: Civil Work/CLZ Tender ID: 2025_MCD_234913_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 deepconstco (BID ID -850821) 5749292.40 L1
2 GARG CONSTRUCTION COMPANY (BID ID -850824) 5902637.84 L2
3 M/s Friends Const. Co. (BID ID -850414) 6575266.71 L3
4 BALAJI & ASSOCIATES (BID ID -850820) 7224661.43 L4
5 Shalabh Gupta (BID ID -850977) 7518573.53 L5
6 M/S. MATHUR CONST. CO. (BID ID -851004) 7933303.25 L6
7 Ms MANI INFRACON PVT LTD (BID ID -851052) 9035764.05 L7
8 M/s LKG BUILDERS (BID ID -851078) 9178654.12 L8
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