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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.8 LAccepted-AOC B 37 1 NEAR BHAGIRATHI VIHAR PLANT DJB BHAGIRATHI VIHAR DYALPUR DELHI 94 | 1 | Accepted-AOC Work order issued | |
| 2 | 2₹5.2 L+₹37,877.25 (7.94%)Rejected-Finance 281 3 MAIN ROAD MANDAWALI FAZALPUR SHAKARPUR DELHI 110092 | SHAHDARA | DELHI | 110092 | 2 | Rejected-Finance L-2 | |
| 3 | 3₹5.9 L+₹1.1 L (23.8%)Rejected-Finance B 258 A GALI NO 7 ASHOK NAGAR SHAHDARA DELHI 93 | 93 | 3 | Rejected-Finance L-3 | |
| 4 | 4₹6.4 L+₹1.6 L (34.0%)Rejected-Finance CE 110 ANSAL GOLF LINK 1 ALPHA 1 GREATER NOIDA G B NAGAR UP 201306 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201306 | 4 | Rejected-Finance L-4 | |
| 5 | 5₹7.6 L+₹2.8 L (58.9%)Rejected-Finance A 32 VIVEK VIHAR PH II DELHI 85 | 85 | 5 | Rejected-Finance L-5 |
Tender Value
₹9.5 L
EMD Value
₹19,082
Closing Date
18 Sept 2025, 3:00 pmClosed
N. S. GROVER
EE-M-III-SH-N, LIG Flats, East of Loni Road, Shahdara, Delhi - 110093.
Imp. Dev. Of links of gali no. 5 in Noor-E-illahi from from H.No. D-208 to D-399 and from H.No. D-211 to D-175 in Noor -e -illahi by pdg. RMC and B/W in ward no. 233 Subhash Mohallah Sh(N) zone.
2025_MCD_247606_1
EE/M-III/SH/N/TC/2025-26/15-01
Open Tender
Civil Works
Works
90 days
Civil Work
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹19,082
14 Jan 2026
11 Sept 2025
18 Sept 2025
11 Sept 2025
18 Sept 2025
11 Sept 2025
Government eProcurement System Created By: Narender Singh Grover Created Date/Time: 18-Sep-2025 05:43 PM Tender Title: Civil Work Tender ID: 2025_MCD_247606_1
Tender Inviting Authority: EE(M)-III/Shah.N
Name of work:- Imp. Dev. Of links of gali no. 5 in Noor-E-illahi from from H.No. D-208 to D-399 and from H.No. D-211 to D-175 in Noor -e -illahi by pdg. RMC & B/W in ward no. 233 Subhash Mohallah Sh(N) zone.
Contract No: E.E.(M)-III-Shah(N)/2025-26/15-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 pranshu rajput (GSTN-NA) BID ID -902411 954087.00 -49.99 477138.91 Four Lakh Seventy Seven Thousand One Hundred and Thirty Eight
2.00 Bhati Builders (GSTN-NA) BID ID -902790 954087.00 -32.99 639333.70 Six Lakh Thirty Nine Thousand Three Hundred and Thirty Three
3.00 M/s Premium Builders (GSTN-NA) BID ID -902454 954087.00 -20.51 758403.76 Seven Lakh Fifty Eight Thousand Four Hundred and Three
4.00 M/s Pramod Kumar Singhal (GSTN-NA) BID ID -902247 954087.00 -46.02 515016.16 Five Lakh Fifteen Thousand Sixteen
5.00 Sandeep Kumar (GSTN-NA) BID ID -902870 954087.00 -38.07 590866.08 Five Lakh Ninty Thousand Eight Hundred and Sixty Six
Lowest Amount Quoted BY: pranshu rajput(477138.91)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2025_MCD_247606_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 pranshu rajput (BID ID -902411) 477138.91 L1
2 M/s Pramod Kumar Singhal (BID ID -902247) 515016.16 L2
3 Sandeep Kumar (BID ID -902870) 590866.08 L3
4 Bhati Builders (BID ID -902790) 639333.70 L4
5 M/s Premium Builders (BID ID -902454) 758403.76 L5
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