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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹40.0 LAccepted-AOC H NO 181 MAIN ROAD MOHALLA VILLAGE ISSAPUR ND 73 | NEW DELHI | DELHI | 110001 | 1 | Accepted-AOC L-1 | |
| 2 | 2₹40.7 L+₹71,563.12 (1.79%)Rejected-Finance RZ 24 G BLOCK DHARAMPURA NAJAFGARH NEW DELHI NEW DELHI DELHI 110043 | WEST DELHI | DELHI | 110043 | 2 | Rejected-Finance Higher Bid | |
| 3 | 3₹41.4 L+₹1.4 L (3.56%)Rejected-Finance PKT G 1 5 1ST FLOOR SEC II ROHINI DELHI DELHI 110088 | NORTH DELHI | DELHI | 110088 | 3 | Rejected-Finance Higher Bid | |
| 4 | 4₹42.8 L+₹2.8 L (7.07%)Rejected-Finance H NO T 182 SHIVAJI NAGAR NARELA DELHI 110040 | NORTH DELHI | DELHI | 110040 | 4 | Rejected-Finance Higher Bid | |
| 5 | 5₹50.0 L+₹10.0 L (25.1%)Rejected-Finance | 5 | Rejected-Finance Higher Bid |
Tender Value
₹70.2 L
EMD Value
₹1.6 L
Closing Date
3 Sept 2025, 3:00 pmClosed
Pradeep Kumar Sharma, EE(M-II)NGZ
Office of The Executive Enginer M-II NGZ
IMP DEV OF DRAIN AND ROAD BY PDG RMC FROM RZ 16 A / 15 D TO RZ 56 E GALI NO 3 MAIN SAGAR PUR IN WARD NO 118 (SAGARPUR) AC 33 DWARKA NGZ
2025_MCD_246638_2
EE/M-II/NGZ/TC/2025-26/17
Open Tender
Civil Works
Percentage
180 days
Sagarpur, Najafgarh Zone
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹1.6 L
12 Dec 2025
27 Aug 2025
3 Sept 2025
27 Aug 2025
3 Sept 2025
27 Aug 2025
Government eProcurement System Created By: Akhilesh Kumar Singh Created Date/Time: 03-Sep-2025 04:21 PM Tender Title: Nit No.17/02 Tender ID: 2025_MCD_246638_2
Tender Inviting Authority: Executive Engineer M-II/Najafgarh Zone
Name of Work: IMP DEV OF DRAIN AND ROAD BY PDG RMC FROM RZ 16 A / 15 D TO RZ 56 E GALI NO 3 MAIN SAGAR PUR IN WARD NO 118 (SAGARPUR) AC 33 DWARKA NGZ
Contract No: Nit No.17 Item No.02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.N Malhotra and Sons (GSTN-07AABFS6724N1ZT) BID ID -895685 7015992.00 1.11 7093869.51 Seventy Lakh Ninty Three Thousand Eight Hundred and Sixty Nine
2.00 SURENDER KUMAR VATS (GSTN-NA) BID ID -895430 7015992.00 -28.73 5000297.50 Fifty Lakh Two Hundred and Ninty Seven
3.00 M/S BHUPENDER DABAS (GSTN-NA) BID ID -895821 7015992.00 -40.99 4140136.88 Fourty One Lakh Fourty Thousand One Hundred and Thirty Six
4.00 M/s Batra Constructions (GSTN-NA) BID ID -895844 7015992.00 2.00 7156311.84 Seventy One Lakh Fifty Six Thousand Three Hundred and Eleven
5.00 SOLANKI CONST. CO (GSTN-NA) BID ID -895847 7015992.00 -42.00 4069275.36 Fourty Lakh Sixty Nine Thousand Two Hundred and Seventy Five
6.00 M/s LKG BUILDERS (GSTN-NA) BID ID -895790 7015992.00 -38.99 4280456.72 Fourty Two Lakh Eighty Thousand Four Hundred and Fifty Six
7.00 HAWKS ASSOCIATES (GSTN-NA) BID ID -895540 7015992.00 -43.02 3997712.24 Thirty Nine Lakh Ninty Seven Thousand Seven Hundred and Tweleve
8.00 Rana Const. Co. (GSTN-NA) BID ID -895859 7015992.00 -20.99 5543335.28 Fifty Five Lakh Fourty Three Thousand Three Hundred and Thirty Five
9.00 M/S GANGA CONST.CO. (GSTN-NA) BID ID -895569 7015992.00 -28.73 5000297.50 Fifty Lakh Two Hundred and Ninty Seven
Lowest Amount Quoted BY: HAWKS ASSOCIATES(3997712.24)
BOQ Summary Details Tender Title: Nit No.17/02 Tender ID: 2025_MCD_246638_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HAWKS ASSOCIATES (BID ID -895540) 3997712.24 L1
2 SOLANKI CONST. CO (BID ID -895847) 4069275.36 L2
3 M/S BHUPENDER DABAS (BID ID -895821) 4140136.88 L3
4 M/s LKG BUILDERS (BID ID -895790) 4280456.72 L4
5 SURENDER KUMAR VATS (BID ID -895430) 5000297.50 L5
6 M/S GANGA CONST.CO. (BID ID -895569) 5000297.50 L5
7 Rana Const. Co. (BID ID -895859) 5543335.28 L6
8 S.N Malhotra and Sons (BID ID -895685) 7093869.51 L7
9 M/s Batra Constructions (BID ID -895844) 7156311.84 L8
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