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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.7 LAccepted-AOC 1 3604 RAM NAGAR GALI NO 2 POST OFFICE WALI ASHOK MARG EAST DELHI DELHI 110032 | SHAHDARA | DELHI | 110032 | ₹16.7 L | 1 | Accepted-AOC Work order No. EE (M-Narela-II)/SYS/9870224 dt. 17.04.26 |
| 2 | 2₹17.4 L+₹76,779 (4.61%)Rejected-Finance 491 VILLAGE PO BANKNER DELHI 40 | ₹17.4 L+₹76,779 (4.61%) | 2 | Rejected-Finance Being L2 |
| 3 | 3₹17.5 L+₹88,626 (5.32%)Rejected-Finance D 55 HAKIKAT RAI RD ADARSH NAGAR DELHI 33 | ₹17.5 L+₹88,626 (5.32%) | 3 | Rejected-Finance Being L3 |
| 4 | 4₹18.5 L+₹1.8 L (10.8%)Rejected-Finance NARELA ZONE DELHI 40 | ₹18.5 L+₹1.8 L (10.8%) | 4 | Rejected-Finance Being L4 |
| 5 | 5₹22.5 L+₹5.9 L (35.2%)Rejected-Finance A 32 VIVEK VIHAR PH II DELHI 85 | 85 | ₹22.5 L+₹5.9 L (35.2%) | 5 | Rejected-Finance Being L5 |
Tender Value
₹22.8 L
EMD Value
₹59,550
Closing Date
15 Jan 2026, 3:00 pmClosed
EE(M-II)-NZ
Zonal Building, Narela, Delhi-110040
Imp dev of lane by pdg. CC pavement from H No. 101 to 111, 90 to 100, 167 to 188, 66 to 44, 131 to 146, 9 to 24, 155 to 200 and 138 to 139 in Pocket 16, Sector 24 in ward No. 27, Begumpur in M-II, Narela Zone
2026_MCD_262139_1
EE/M-II/NZ/TC/2025-26/17/1
Open Tender
Civil Works
Percentage
90 days
Begumpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹59,550
30 Apr 2026
8 Jan 2026
15 Jan 2026
8 Jan 2026
15 Jan 2026
8 Jan 2026
Government eProcurement System Created By: Manoj Gupta Created Date/Time: 15-Jan-2026 06:06 PM Tender Title: Imp dev of lane by pdg. CC pavement from H No. 101 to 111, 90 to 100, 167 to 188, 66 to 44, 131 to 146, 9 to 24, 155 to 200 and 138 to 139 in Pocket 16, Sector 24 in ward No. 27, Begumpur in M-II, Narela Zone Tender ID: 2026_MCD_262139_1
Tender Inviting Authority: Ex. Engineer(M-II)NZ
Name of Work: Imp dev of lane by pdg. CC pavement from H No. 101 to 111, 90 to 100, 167 to 188, 66 to 44, 131 to 146, 9 to 24, 155 to 200 and 138 to 139 in Pocket 16, Sector 24 in ward No. 27, Begumpur in M-II, Narela Zone
NIT No: EE/M-II/NZ/TC/2025-26/17/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GULAB SINGH CONTRACTOR (GSTN-07BRTPS3686R2ZA) BID ID -959892 2278311.00 -18.99 1845660.00 Eighteen Lakh Forty Five Thousand Six Hundred and Sixty
2.00 M/s. J.M.D. Const. Co. (GSTN-NA) BID ID -960026 2278311.00 -23.51 1742680.00 Seventeen Lakh Forty Two Thousand Six Hundred and Eighty
3.00 a.k.builders (GSTN-NA) BID ID -959998 2278311.00 5.36 2400428.00 Twenty Four Lakh Four Hundred and Twenty Eight
4.00 GARG CONSTRUCTION COMPANY (GSTN-NA) BID ID -959817 2278311.00 -22.99 1754527.00 Seventeen Lakh Fifty Four Thousand Five Hundred and Twenty Seven
5.00 M/s Premium Builders (GSTN-NA) BID ID -959908 2278311.00 -1.15 2252110.00 Twenty Two Lakh Fifty Two Thousand One Hundred and Ten
6.00 RAJESH KUMAR (GSTN-NA) BID ID -959801 2278311.00 -26.88 1665901.00 Sixteen Lakh Sixty Five Thousand Nine Hundred and One
Lowest Amount Quoted BY: RAJESH KUMAR(1665901.00)
BOQ Summary Details Tender Title: Imp dev of lane by pdg. CC pavement from H No. 101 to 111, 90 to 100, 167 to 188, 66 to 44, 131 to 146, 9 to 24, 155 to 200 and 138 to 139 in Pocket 16, Sector 24 in ward No. 27, Begumpur in M-II, Narela Zone Tender ID: 2026_MCD_262139_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH KUMAR (BID ID -959801) 1665901.00 L1
2 M/s. J.M.D. Const. Co. (BID ID -960026) 1742680.00 L2
3 GARG CONSTRUCTION COMPANY (BID ID -959817) 1754527.00 L3
4 GULAB SINGH CONTRACTOR (BID ID -959892) 1845660.00 L4
5 M/s Premium Builders (BID ID -959908) 2252110.00 L5
6 a.k.builders (BID ID -959998) 2400428.00 L6
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