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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. 6610112 DT. 09.02.2026 |
| 2 | L2₹20.6 LRejected-Finance D 55 HAKIKAT RAI RD ADARSH NAGAR DELHI 33 | ₹20.6 L | L2 | Rejected-Finance ACCEPTED |
| 3 | L3₹23.5 LRejected-Finance 491 VILLAGE PO BANKNER DELHI 40 | ₹23.5 L | L3 | Rejected-Finance ACCEPTED |
| 4 | L4₹24.5 LRejected-Finance A 37 SARAL PIPAL THALA EXT ADARSH NAGAR DELHI 33 | CENTRAL DELHI | DELHI | 110002 | ₹24.5 L | L4 | Rejected-Finance ACCEPTED |
| 5 | L5₹29.7 LRejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | ₹29.7 L | L5 | Rejected-Finance ACCEPTED |
Tender Value
₹41.2 L
EMD Value
₹89,804
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. 11 to H.No. 175, H.No. 204 to H.No. 195, H.No. 2 to H.No. 18, H.No. 16 to H.No. 15 and H.No. 14 to H.No. 13 by Pdg. RMC in Kewal Park in Ward No. 14/CLZ.
2025_MCD_260768_1
EE (M-II) CLZ/2025-2026/34-03
Open Tender
Civil Works
180 days
16, RAJPUR ROAD, DELHI-110054
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹89,804
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 05:23 PM Tender Title: Imp./Dev. of Road Tender ID: 2025_MCD_260768_1
Tender Inviting Authority: EE (M-II) /CLZ
Name of Work: Imp./Dev. Of Road from H.No. 11 to H.No. 175, H.No. 204 to H.No. 195, H.No. 2 to H.No. 18, H.No. 16 to H.No. 15 and H.No. 14 to H.No. 13 by Pdg. RMC in Kewal Park in Ward No. 14/CLZ.
NIT No: EE(M-II)CLZ/2025-2026/34-03
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. J.M.D. Const. Co. (GSTN-NA) BID ID -953242 4118390.00 -42.99 2347894.14 Twenty Three Lakh Forty Seven Thousand Eight Hundred and Ninety Four
2.00 M/S KAMAL BUILDERS (GSTN-NA) BID ID -954046 4118390.00 -15.01 3500219.66 Thirty Five Lakh Two Hundred and Nineteen
3.00 SANCHI CONSTRUCTION CO. (GSTN-NA) BID ID -954300 4118390.00 -40.41 2454148.60 Twenty Four Lakh Fifty Four Thousand One Hundred and Forty Eight
4.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -953848 4118390.00 -27.81 2973065.74 Twenty Nine Lakh Seventy Three Thousand Sixty Five
5.00 GARG CONSTRUCTION COMPANY (GSTN-NA) BID ID -954072 4118390.00 -49.99 2059606.84 Twenty Lakh Fifty Nine Thousand Six Hundred and Six
6.00 BANSAL CONSTRUCTION (GSTN-NA) BID ID -953870 4118390.00 -.30 4106034.83 Forty One Lakh Six Thousand Thirty Four
7.00 JATIN CONSTRUCTION (GSTN-NA) BID ID -953952 4118390.00 -53.56 1912580.32 Nineteen Lakh Twelve Thousand Five Hundred and Eighty
Lowest Amount Quoted BY: JATIN CONSTRUCTION(1912580.32)
BOQ Summary Details Tender Title: Imp./Dev. of Road Tender ID: 2025_MCD_260768_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JATIN CONSTRUCTION (BID ID -953952) 1912580.32 L1
2 GARG CONSTRUCTION COMPANY (BID ID -954072) 2059606.84 L2
3 M/s. J.M.D. Const. Co. (BID ID -953242) 2347894.14 L3
4 SANCHI CONSTRUCTION CO. (BID ID -954300) 2454148.60 L4
5 BALAJI & ASSOCIATES (BID ID -953848) 2973065.74 L5
6 M/S KAMAL BUILDERS (BID ID -954046) 3500219.66 L6
7 BANSAL CONSTRUCTION (BID ID -953870) 4106034.83 L7
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