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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.0 LAccepted-AOC | ₹40.0 L | L1 | Accepted-AOC L-1 |
| 2 | L2₹42.5 LRejected-Finance WZ 619 PALAM VILLAGE NEW DELHI 45 | ₹42.5 L | L2 | Rejected-Finance L2 |
| 3 | L3₹43.6 LRejected-Finance 320 NAWADA BAZAR GALI CHAWALIYAN NAJAFGARH NEW DELHI SOUTH WEST DELHI 110043 | WEST | DELHI | 110043 | ₹43.6 L | L3 | Rejected-Finance L3 |
| 4 | L4₹45.6 LRejected-Finance H 61 GH APARTMENT SECTOR 13 ROHINI DELHI 85 | 85 | ₹45.6 L | L4 | Rejected-Finance L4 |
| 5 | L5₹47.9 LRejected-Finance N A | ₹47.9 L | L5 | Rejected-Finance L5 |
Tender Value
₹69.7 L
EMD Value
₹1.3 L
Closing Date
6 Jan 2026, 3:00 pmClosed
EE(M-IV)NGZ
Office of the Executive Engineer, M-IV/NGZ Room No. 507, 5thFloor, Zonal Building, Dhansa Stand, Najafgarh New Delhi-43
IMP/DEV OF ROAD BY P/L RMC M 25 FROM H. NO.WZ 746 TO WZ 462, WZ 747 TO WZ 762, W2 688 TO WZ 687, WZ 680 TO WZ 660A, WZ 660A TO WZ 665A, WZ 665A TO WZ 662, WZ 662 TO WZ 662, WZ 667 TO WZ 676, WZ 676 TO WZ 560, WZ 610 TO WZ 619, WZ 372 B TO WZ 418 A,
2025_MCD_261030_2
EE (M-IV)-NGZ/MCD/2025-26/43
Open Tender
Civil Works
Percentage
120 days
EE(M-IV)NGZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
₹1.3 L
25 Jun 2026
30 Dec 2025
6 Jan 2026
30 Dec 2025
6 Jan 2026
30 Dec 2025
Government eProcurement System Created By: Buddhi Sagar Gupta Created Date/Time: 06-Jan-2026 05:32 PM Tender Title: EE (M-IV)-NGZ/MCD/2025-26/43-02 Tender ID: 2025_MCD_261030_2
Tender Inviting Authority: EE(M-IV)/NGZ
Name of Work: IMP/DEV OF ROAD BY P/L RMC M 25 FROM H. NO.WZ 746 TO WZ 462, WZ 747 TO WZ 762, W2 688 TO WZ 687, WZ 680 TO WZ 660A, WZ 660A TO WZ 665A, WZ 665A TO WZ 662, WZ 662 TO WZ 662, WZ 667 TO WZ 676, WZ 676 TO WZ 560, WZ 610 TO WZ 619, WZ 372 B TO WZ 418 A, WZ 351 TO WZ 349, WZ 347 TO WZ 346, WZ 340 TO WZ 339, AND WZ 254 TO WZ 329 IN CHUTTIYAL MOHALLA PALAM VILLAGE IN AC-37 PALAM IN WARD NO. 135 PALAM/NGZ.
Contract No: EE (M-IV)-NGZ/MCD/2025-26/43-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 vikas bansal (GSTN-07AFAPB4283P1ZA) BID ID -954970 6969510.00 5.00 7317985.50 Seventy Three Lakh Seventeen Thousand Nine Hundred and Eighty Five
2.00 SEHWAG CONSTRUCTION COMPANY (GSTN-NA) BID ID -954291 6969510.00 -42.55 4003983.50 Forty Lakh Three Thousand Nine Hundred and Eighty Three
3.00 Puneet Sehrawat & Co. (GSTN-NA) BID ID -954932 6969510.00 -31.31 4787356.42 Forty Seven Lakh Eighty Seven Thousand Three Hundred and Fifty Six
4.00 SACHIN KUMAR GUPTA (GSTN-NA) BID ID -955016 6969510.00 -37.41 4362216.31 Forty Three Lakh Sixty Two Thousand Two Hundred and Sixteen
5.00 Sawaro Enterprises (GSTN-NA) BID ID -954849 6969510.00 -9.99 6273255.95 Sixty Two Lakh Seventy Three Thousand Two Hundred and Fifty Five
6.00 M/s LKG BUILDERS (GSTN-NA) BID ID -955019 6969510.00 -28.25 5000623.43 Fifty Lakh Six Hundred and Twenty Three
7.00 M/s Rakesh Kumar Goel (GSTN-NA) BID ID -954619 6969510.00 -39.06 4247219.39 Forty Two Lakh Forty Seven Thousand Two Hundred and Nineteen
8.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -954987 6969510.00 -34.55 4561544.30 Forty Five Lakh Sixty One Thousand Five Hundred and Forty Four
Lowest Amount Quoted BY: SEHWAG CONSTRUCTION COMPANY(4003983.50)
BOQ Summary Details Tender Title: EE (M-IV)-NGZ/MCD/2025-26/43-02 Tender ID: 2025_MCD_261030_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SEHWAG CONSTRUCTION COMPANY (BID ID -954291) 4003983.50 L1
2 M/s Rakesh Kumar Goel (BID ID -954619) 4247219.39 L2
3 SACHIN KUMAR GUPTA (BID ID -955016) 4362216.31 L3
4 M/S. MATHUR CONST. CO. (BID ID -954987) 4561544.30 L4
5 Puneet Sehrawat & Co. (BID ID -954932) 4787356.42 L5
6 M/s LKG BUILDERS (BID ID -955019) 5000623.43 L6
7 Sawaro Enterprises (BID ID -954849) 6273255.95 L7
8 vikas bansal (BID ID -954970) 7317985.50 L8
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