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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹10.0 LAccepted-Finance D 133 D BLOCK NATHU COLONY NAND NAGRI DELHI 110093 | NORTH EAST | DELHI | 110093 | L-1 | Accepted-Finance Found L-1. | |
| 2 | L-2₹10.9 L+₹91,259.41 (9.14%)Rejected-Finance A 32 VIVEK VIHAR PH II DELHI 85 | 85 | L-2 | Rejected-Finance Not Found L-1. | |
| 3 | L-3₹13.0 L+₹3.0 L (30.3%)Rejected-Finance DELHI | L-3 | Rejected-Finance Not Found L-1. | |
| 4 | L-4₹14.0 L+₹4.0 L (40.2%)Rejected-Finance A 24 LOOCHANA APARTMENT PLOT NO 19 VASUNDHRA ENCLAVE DELHI 96 | L-4 | Rejected-Finance Not Found L-1. | |
| 5 | L-5₹14.1 L+₹4.1 L (40.8%)Rejected-Finance 10 A FRIENDS COLONY PATIALA 147001 | PATIALA | PUNJAB | 147001 | L-5 | Rejected-Finance Not Found L-1. |
Tender Value
₹12.3 L
EMD Value
₹24,550
Closing Date
10 Dec 2025, 1:00 pmClosed
EE-M-III-SSZ
MUNICIPAL CORPORATION OF DELHI (ENGINEERING DEPARTMENT) OFFICE OF THE EXECUTIVE ENGINEER-M-III-SHAHDARA (SOUTH), BLOCK-01, KHICHRIPUR, NEAR DISPENSARY, DELHI-110091.
Construction of JE store rooms in Ward No. 190 (New Ashok Nagar) under jurisdiction of EE-M-III-Shahdara (South) Zone.
2025_MCD_257704_1
MCD/EE-M-III/Sh.S/25-26/18.04
Open Tender
Civil Works
Percentage
90 days
New Ashok Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹24,550
11 Dec 2025
3 Dec 2025
10 Dec 2025
3 Dec 2025
10 Dec 2025
3 Dec 2025
Government eProcurement System Created By: Anil Kumar Created Date/Time: 10-Dec-2025 03:28 PM Tender Title: Civil Work Tender ID: 2025_MCD_257704_1
Tender Inviting Authority:-E.E.-(M)-III-Shahdara (South) Zone.
Name of Work:-Construction of JE store rooms in Ward No. 190 (New Ashok Nagar) under jurisdiction of EE-M-III-Shahdara (South) Zone.
Contract No: NIT No.:-MCD/E.E.-(M)-III/Shah.(S)/2025-2026/18-04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Baldev Raj Gupta (GSTN-NA) BID ID -939745 1226605.00 6.10 1301427.91 Thirteen Lakh One Thousand Four Hundred and Twenty Seven
2.00 M/S Vivek Builders (GSTN-NA) BID ID -936903 1226605.00 -18.59 998579.13 Nine Lakh Ninety Eight Thousand Five Hundred and Seventy Nine
3.00 M/s Satish Budhiraja (GSTN-NA) BID ID -939528 1226605.00 14.14 1400046.95 Fourteen Lakh Forty Six
4.00 M/s Bansal Construction Co. (GSTN-NA) BID ID -936866 1226605.00 14.59 1405566.67 Fourteen Lakh Five Thousand Five Hundred and Sixty Six
5.00 M/s Premium Builders (GSTN-NA) BID ID -940031 1226605.00 -11.15 1089838.54 Ten Lakh Eighty Nine Thousand Eight Hundred and Thirty Eight
6.00 M/s Deep Builders (GSTN-NA) BID ID -939860 1226605.00 18.88 1458188.02 Fourteen Lakh Fifty Eight Thousand One Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S Vivek Builders(998579.13)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2025_MCD_257704_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Vivek Builders (BID ID -936903) 998579.13 L1
2 M/s Premium Builders (BID ID -940031) 1089838.54 L2
3 Baldev Raj Gupta (BID ID -939745) 1301427.91 L3
4 M/s Satish Budhiraja (BID ID -939528) 1400046.95 L4
5 M/s Bansal Construction Co. (BID ID -936866) 1405566.67 L5
6 M/s Deep Builders (BID ID -939860) 1458188.02 L6
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