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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.5 LAccepted-AOC 0 MALHANI ROAD CHAMBALTRA MANDAVI JAUNPUR JAUNPUR UTTAR PRADESH 222201 | JAUNPUR | UTTAR PRADESH | 222201 | L1 | Accepted-AOC L-1 Bidder | |
| 2 | L2₹20.1 L+₹53,144.68 (2.72%)Rejected-Finance KAUTILYA APPT MIG 133 PKT B PH II SEC 14 DWARKA NEW DELHI 110075 | SOUTH WEST DELHI | DELHI | 110075 | L2 | Rejected-Finance Highest Bidder | |
| 3 | L3₹20.6 L+₹1.0 L (5.26%)Rejected-Finance | L3 | Rejected-Finance Highest Bidder | |
| 4 | L4₹23.0 L+₹3.5 L (17.8%)Rejected-Finance 611 GALI CHHAWLIAN NAJAFGARH NEW DELHI45 | L4 | Rejected-Finance Highest Bidder | |
| 5 | L5₹24.3 L+₹4.8 L (24.6%)Rejected-Finance 93 AMIT APT SECTOR 13 ROHINI ND 110085 | NORTH WEST | DELHI | 110085 | L5 | Rejected-Finance Highest Bidder |
Tender Value
₹34.3 L
EMD Value
₹85,400
Closing Date
24 Mar 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE(M-I)-NGZ
EE(M-I)-NGZ, 3rd Floor Zonal Office Building, Najafgarh New Delhi
Imp Dev of Road by Pdg RMC and Drain from D K Electricals to Bharam House in Village Pochanpur in C-120 NGZ
2025_MCD_230093_3
EE(M-I)-NGZ/2024-25/62
Open Tender
Civil Works
Percentage
90 days
EE(M-I)-NGZ
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹85,400
5 Jun 2025
17 Mar 2025
24 Mar 2025
17 Mar 2025
24 Mar 2025
17 Mar 2025
Government eProcurement System Created By: Pradeep Kumar Sharma Created Date/Time: 24-Mar-2025 03:46 PM Tender Title: EE(M-I)-NGZ/2024-25/62-03 Tender ID: 2025_MCD_230093_3
Tender Inviting Authority: Executive Engineer (M-I)/NGZ, MCD
Name of Work: Imp Dev of Road by Pdg RMC and Drain from D K Electricals to Bharam House in Village Pochanpur in C-120 NGZ
Contract No: NIT No. 62 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 M/s Parvesh Const. Co. (GSTN-07AALPK9709R1ZR) BID ID -832810 3428689.00 -32.85 2302364.66 Twenty Three Lakh Two Thousand Three Hundred and Sixty Four
2.00 manvik enterprises (GSTN-NA) BID ID -832756 3428689.00 -41.44 2007840.28 Twenty Lakh Seven Thousand Eight Hundred and Fourty
3.00 M/S Ajay Enterprises (GSTN-NA) BID ID -832997 3428689.00 -42.99 1954695.60 Ninteen Lakh Fifty Four Thousand Six Hundred and Ninty Five
4.00 MANNI MAHESH & CO. (GSTN-NA) BID ID -832937 3428689.00 -39.99 2057556.27 Twenty Lakh Fifty Seven Thousand Five Hundred and Fifty Six
5.00 GARG ASSOCIATES (GSTN-NA) BID ID -832897 3428689.00 -28.99 2434712.06 Twenty Four Lakh Thirty Four Thousand Seven Hundred and Tweleve
Lowest Amount Quoted BY: M/S Ajay Enterprises(1954695.60)
BOQ Summary Details Tender Title: EE(M-I)-NGZ/2024-25/62-03 Tender ID: 2025_MCD_230093_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Ajay Enterprises (BID ID -832997) 1954695.60 L1
2 manvik enterprises (BID ID -832756) 2007840.28 L2
3 MANNI MAHESH & CO. (BID ID -832937) 2057556.27 L3
4 M/s Parvesh Const. Co. (BID ID -832810) 2302364.66 L4
5 GARG ASSOCIATES (BID ID -832897) 2434712.06 L5
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