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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.3 LAccepted-AOC C BLOCK VISHAL ENCLAVE NEW DELHI 27 | 1 | Accepted-AOC L-1 | |
| 2 | 2₹15.9 L+₹59,768.68 (3.91%)Rejected-Finance RZ 60 220 J BLOCK WEST SAGARPUR NEW DELHI 46 | CENTRAL DELHI | DELHI | 110002 | 2 | Rejected-Finance Hgiehr Bid | |
| 3 | 3₹15.9 L+₹64,275.05 (4.20%)Rejected-Finance B 90 NAJAFGARH PARK COLONY NEAR DICHAN CHOWK NAJAFGARH NEW DELHI 43 | 3 | Rejected-Finance Higher Bid | |
| 4 | 4₹19.9 L+₹4.6 L (30.3%)Rejected-Finance C BLOCK VISHAL ENCLAVE NEW DELHI 27 | 4 | Rejected-Finance Higher Bid | |
| 5 | 5₹23.5 L+₹8.2 L (53.5%)Rejected-Finance G 1 134 SECTOR 16 ROHINI NORTH WEST DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | 5 | Rejected-Finance Higher Bid |
Tender Value
₹23.7 L
EMD Value
₹59,846
Closing Date
29 Aug 2025, 3:00 pmClosed
Pradeep Kumar Sharma, EE(M-II)NGZ
Office of The Executive Enginer M-II NGZ
Construction of Park Boundary Wall Opposite H.No.285 and Park Opposite H.No.29 in B-Block Ph-II Mangla Puri by Pdg. Brickwork, Marble wash, Steelwork in Ward No.119 Manglapuri/NGZ
2025_MCD_246050_3
EE/M-II/NGZ/TC/2025-26/16
Open Tender
Civil Works
Percentage
60 days
Manglapuri, Najafgarh Zone
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹59,846
2 Mar 2026
22 Aug 2025
29 Aug 2025
22 Aug 2025
29 Aug 2025
22 Aug 2025
Government eProcurement System Created By: Akhilesh Kumar Singh Created Date/Time: 29-Aug-2025 04:03 PM Tender Title: Nit No.16/03 Tender ID: 2025_MCD_246050_3
Tender Inviting Authority: Executive Engineer M-II/Najafgarh Zone
Name of Work: Construction of Park Boundary Wall Opposite H.No.285 and Park Opposite H.No.29 in B-Block Ph-II Mangla Puri by Pdg. Brickwork, Marble wash, Steelwork in Ward No.119 Manglapuri/NGZ
Contract No: Nit No.16 Item No.03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHUKLA CONST. CO. (GSTN-07BWZPS0148B1Z9) BID ID -893453 2371773.00 -32.99 1589325.09 Fifteen Lakh Eighty Nine Thousand Three Hundred and Twenty Five
2.00 M/s Tiruvani Const. Co (GSTN-07AKNPB0393C1ZI) BID ID -893514 2371773.00 -32.80 1593831.46 Fifteen Lakh Ninty Three Thousand Eight Hundred and Thirty One
3.00 M/S Sandeep Consts. (GSTN-NA) BID ID -893275 2371773.00 -15.99 1992526.50 Ninteen Lakh Ninty Two Thousand Five Hundred and Twenty Six
4.00 M/s Sanjay Goel (GSTN-NA) BID ID -893429 2371773.00 -1.00 2348055.27 Twenty Three Lakh Fourty Eight Thousand Fifty Five
5.00 SURENDER KUMAR VATS (GSTN-NA) BID ID -893490 2371773.00 -35.51 1529556.41 Fifteen Lakh Twenty Nine Thousand Five Hundred and Fifty Six
Lowest Amount Quoted BY: SURENDER KUMAR VATS(1529556.41)
BOQ Summary Details Tender Title: Nit No.16/03 Tender ID: 2025_MCD_246050_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURENDER KUMAR VATS (BID ID -893490) 1529556.41 L1
2 SHUKLA CONST. CO. (BID ID -893453) 1589325.09 L2
3 M/s Tiruvani Const. Co (BID ID -893514) 1593831.46 L3
4 M/S Sandeep Consts. (BID ID -893275) 1992526.50 L4
5 M/s Sanjay Goel (BID ID -893429) 2348055.27 L5
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