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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹82.3 LAccepted-AOC | 1 | Accepted-AOC Awarded | |
| 2 | 2₹82.6 L+₹24,648.45 (0.30%)Rejected-Finance PRINCE ENGINEERS 561 PKT E MAYUR VIHAR PH II DELHI | NEW DELHI | DELHI | 110001 | 2 | Rejected-Finance Not L-1 | |
| 3 | 3₹87.0 L+₹4.7 L (5.69%)Rejected-Finance 561 PKT E MAYUR VIHAR PH II DELHI | SOUTH | DELHI | 110003 | 3 | Rejected-Finance Not L-1 | |
| 4 | 4₹88.2 L+₹5.9 L (7.15%)Rejected-Finance 2367 E BAWANA ROAD NARELA DELHI 40 | 4 | Rejected-Finance Not L-1 | |
| 5 | 5₹90.3 L+₹7.9 L (9.64%)Rejected-Finance 176 GF 4 SHAKTI KHAND II INDIRAPURAM GHAZIABAD U P 201005 | GHAZIABAD | UTTAR PRADESH | 201005 | 5 | Rejected-Finance Not L-1 |
Tender Value
₹1.5 Cr
EMD Value
₹3.1 L
Closing Date
20 Jun 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE M-I/SNZ
D-1 Staff Qtrs. SDN Hospital Shahdara Delhi-110095
a
2025_MCD_236591_5
EE-M-I/SNZ/ACCTT./TC/2025-26/3
Open Tender
Civil Works
Works
120 days
Construction/Imp./Dev. of road from Brijpuri Puliy
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,360
₹3.1 L
27 Feb 2026
10 Jun 2025
20 Jun 2025
10 Jun 2025
20 Jun 2025
10 Jun 2025
Government eProcurement System Created By: NARESH RASTOGI Created Date/Time: 11-Jul-2025 06:47 PM Tender Title: Construction/Imp./Dev. of road from Brijpuri Puliya to Airtel Mobile Shop by Pdg. RMC in Ward no. 240 Johripur Shah. North Zone AC-68 Tender ID: 2025_MCD_236591_5
Tender Inviting Authority: Sh Arun SinghE.E.-[M.Shah.(N)]-I
Name of Work: Construction/Imp./Dev. of road from Brijpuri Puliya to Airtel Mobile Shop by Pdg. RMC in Ward no. 240 Johripur Shah. North Zone AC-68
Contract No: EE M-I/Acctt/TC/2025-26/3.2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bal Kishan Gupta (GSTN-NA) BID ID -861721 15405283.00 -46.40 8257231.69 Eighty Two Lakh Fifty Seven Thousand Two Hundred and Thirty One
2.00 Bhopal Singh (GSTN-NA) BID ID -862601 15405283.00 -46.56 8232583.24 Eighty Two Lakh Thirty Two Thousand Five Hundred and Eighty Three
3.00 M/s Darshan Const. (GSTN-NA) BID ID -863348 15405283.00 -41.41 9025955.31 Ninty Lakh Twenty Five Thousand Nine Hundred and Fifty Five
4.00 SANJEEV ASSOCIATES (GSTN-NA) BID ID -864107 15405283.00 -42.74 8821065.05 Eighty Eight Lakh Twenty One Thousand Sixty Five
5.00 M/s Prince Engineers (GSTN-NA) BID ID -864109 15405283.00 -43.52 8700903.84 Eighty Seven Lakh Nine Hundred and Three
6.00 m/s naresh rai (GSTN-NA) BID ID -863878 15405283.00 21.00 18640392.43 One Crore Eighty Six Lakh Fourty Thousand Three Hundred and Ninty Two
Lowest Amount Quoted BY: Bhopal Singh(8232583.24)
BOQ Summary Details Tender Title: Construction/Imp./Dev. of road from Brijpuri Puliya to Airtel Mobile Shop by Pdg. RMC in Ward no. 240 Johripur Shah. North Zone AC-68 Tender ID: 2025_MCD_236591_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bhopal Singh (BID ID -862601) 8232583.24 L1
2 Bal Kishan Gupta (BID ID -861721) 8257231.69 L2
3 M/s Prince Engineers (BID ID -864109) 8700903.84 L3
4 SANJEEV ASSOCIATES (BID ID -864107) 8821065.05 L4
5 M/s Darshan Const. (BID ID -863348) 9025955.31 L5
6 m/s naresh rai (BID ID -863878) 18640392.43 L6
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