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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.1 LAccepted-AOC A 37 SARAI PIPAL THALA EXT ADARSH NAGAR DELHI 33 | 33 | ₹19.1 L | L1 | Accepted-AOC WORK ORDER ISSUED VIDE W.O.NO. 6610122 DT. 12.02.2026 |
| 2 | L2₹20.6 LRejected-Finance D 55 HAKIKAT RAI RD ADARSH NAGAR DELHI 33 | ₹20.6 L | L2 | Rejected-Finance ACCEPTED |
| 3 | L3₹24.5 LRejected-Finance A 37 SARAL PIPAL THALA EXT ADARSH NAGAR DELHI 33 | CENTRAL DELHI | DELHI | 110002 | ₹24.5 L | L3 | Rejected-Finance ACCEPTED |
| 4 | L4₹24.7 LRejected-Finance B 10B VIJAY NAGAR SINGHAL STOREY DELHI DELHI 110009 | NORTH WEST DELHI | DELHI | 110009 | ₹24.7 L | L4 | Rejected-Finance ACCEPTED |
| 5 | L5₹27.0 LRejected-Finance H 61 GH APARTMENT SECTOR 13 ROHINI DELHI 85 | 85 | ₹27.0 L | L5 | Rejected-Finance ACCEPTED |
Tender Value
₹41.2 L
EMD Value
₹89,872
Closing Date
5 Jan 2026, 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 Road from H.No. 1/354 to Gali No. 1/340, H.No. 2/69 to H.No. 2/270, H.No. 2/87 to Park and adjoining lane by Pdg. RMC in Nirankari Colony in Ward No. 14/CLZ.
2025_MCD_260776_1
EE (M-II) CLZ/2025-2026/34-07
Open Tender
Civil Works
180 days
16, RAJPUR ROAD, DELHI-110054
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹89,872
17 Feb 2026
27 Dec 2025
5 Jan 2026
27 Dec 2025
5 Jan 2026
27 Dec 2025
Government eProcurement System Created By: JAGMOHAN LAL MEENA Created Date/Time: 05-Jan-2026 05:20 PM Tender Title: Imp./Dev. of Road Tender ID: 2025_MCD_260776_1
Tender Inviting Authority: EE (M-II) /CLZ
Name of Work: Imp. /Dev. Of Road from H.No. 1/354 to Gali No. 1/340, H.No. 2/69 to H.No. 2/270, H.No. 2/87 to Park and adjoining lane by Pdg. RMC in Nirankari Colony in Ward No. 14/CLZ.
NIT No: EE(M-II)CLZ/2025-2026/34-07
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 Gaurav Mehta (GSTN-NA) BID ID -953670 4119081.00 -39.97 2472684.32 Twenty Four Lakh Seventy Two Thousand Six Hundred and Eighty Four
2.00 GARG CONSTRUCTION COMPANY (GSTN-NA) BID ID -954084 4119081.00 -49.99 2059952.41 Twenty Lakh Fifty Nine Thousand Nine Hundred and Fifty Two
3.00 BANSAL CONSTRUCTION (GSTN-NA) BID ID -953879 4119081.00 -.30 4106723.76 Forty One Lakh Six Thousand Seven Hundred and Twenty Three
4.00 JATIN CONSTRUCTION (GSTN-NA) BID ID -953961 4119081.00 -53.56 1912901.22 Nineteen Lakh Twelve Thousand Nine Hundred and One
5.00 SANCHI CONSTRUCTION CO. (GSTN-NA) BID ID -954417 4119081.00 -40.41 2454560.37 Twenty Four Lakh Fifty Four Thousand Five Hundred and Sixty
6.00 M/S KAMAL BUILDERS (GSTN-NA) BID ID -954055 4119081.00 -12.67 3597193.44 Thirty Five Lakh Ninety Seven Thousand One Hundred and Ninety Three
7.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -953855 4119081.00 -27.81 2973564.57 Twenty Nine Lakh Seventy Three Thousand Five Hundred and Sixty Four
8.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -954420 4119081.00 -34.55 2695938.51 Twenty Six Lakh Ninety Five Thousand Nine Hundred and Thirty Eight
Lowest Amount Quoted BY: JATIN CONSTRUCTION(1912901.22)
BOQ Summary Details Tender Title: Imp./Dev. of Road Tender ID: 2025_MCD_260776_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JATIN CONSTRUCTION (BID ID -953961) 1912901.22 L1
2 GARG CONSTRUCTION COMPANY (BID ID -954084) 2059952.41 L2
3 SANCHI CONSTRUCTION CO. (BID ID -954417) 2454560.37 L3
4 M/s Gaurav Mehta (BID ID -953670) 2472684.32 L4
5 M/S. MATHUR CONST. CO. (BID ID -954420) 2695938.51 L5
6 BALAJI & ASSOCIATES (BID ID -953855) 2973564.57 L6
7 M/S KAMAL BUILDERS (BID ID -954055) 3597193.44 L7
8 BANSAL CONSTRUCTION (BID ID -953879) 4106723.76 L8
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