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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₹18.9 LAccepted-AOC KAUTILYA APPT MIG 133 PKT B PH II SEC 14 DWARKA NEW DELHI 110075 | SOUTH WEST DELHI | DELHI | 110075 | L1 | Accepted-AOC L-1 Bidder | |
| 2 | L2₹19.1 L+₹23,958.06 (1.27%)Rejected-Finance | L2 | Rejected-Finance Highest Bidder | |
| 3 | L3₹19.2 L+₹29,228.83 (1.55%)Rejected-Finance | L3 | Rejected-Finance Highest Bidder | |
| 4 | L4₹21.4 L+₹2.6 L (13.5%)Rejected-Finance 1 3604 RAM NAGAR GALI NO 2 POST OFFICE WALI ASHOK MARG EAST DELHI DELHI 110032 | SHAHDARA | DELHI | 110032 | L4 | Rejected-Finance Highest Bidder | |
| 5 | L5₹21.4 L+₹2.6 L (13.5%)Rejected-Finance 149 G T B NAGAR HAKIKAT NAGAR NORTH WEST DELHI DELHI 110009 | NORTH WEST DELHI | DELHI | 110009 | L5 | Rejected-Finance Highest Bidder |
Tender Value
₹24.0 L
EMD Value
₹59,700
Closing Date
10 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 and Dev of Road and Drain from PP no. 492 to PP no. 588 in Village Issapur in Ward no. 126, NGZ
2025_MCD_228427_2
EE(M-I)-NGZ/2024-25/57
Open Tender
Civil Works
Percentage
90 days
EE(M-I)-NGZ
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹59,700
8 May 2025
28 Feb 2025
10 Mar 2025
28 Feb 2025
10 Mar 2025
28 Feb 2025
Government eProcurement System Created By: Pradeep Kumar Sharma Created Date/Time: 10-Mar-2025 04:58 PM Tender Title: EE(M-I)-NGZ/2024-25/57-02 Tender ID: 2025_MCD_228427_2
Tender Inviting Authority: Executive Engineer (M-I)/NGZ, MCD
Name of Work: Imp & Dev of Road and Drain from PP no. 492 to PP no. 588 in Village Issapur in Ward no. 126, NGZ
Contract No: NIT No. 57 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 M/s Parvesh Const. Co. (GSTN-07AALPK9709R1ZR) BID ID -827039 2395806.00 14.50 2743197.87 Twenty Seven Lakh Fourty Three Thousand One Hundred and Ninty Seven
2.00 RAJESH KUMAR (GSTN-NA) BID ID -826778 2395806.00 -10.56 2142808.89 Twenty One Lakh Fourty Two Thousand Eight Hundred and Eight
3.00 manvik enterprises (GSTN-NA) BID ID -825977 2395806.00 -21.21 1887655.55 Eighteen Lakh Eighty Seven Thousand Six Hundred and Fifty Five
4.00 M/s Batra Constructions (GSTN-NA) BID ID -827100 2395806.00 -10.55 2143048.47 Twenty One Lakh Fourty Three Thousand Fourty Eight
5.00 D M R Sehrawat & Co. (GSTN-NA) BID ID -827110 2395806.00 -19.99 1916884.38 Ninteen Lakh Sixteen Thousand Eight Hundred and Eighty Four
6.00 M/s Ajay Kumar (GSTN-NA) BID ID -826575 2395806.00 -20.21 1911613.61 Ninteen Lakh Eleven Thousand Six Hundred and Thirteen
Lowest Amount Quoted BY: manvik enterprises(1887655.55)
BOQ Summary Details Tender Title: EE(M-I)-NGZ/2024-25/57-02 Tender ID: 2025_MCD_228427_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 manvik enterprises (BID ID -825977) 1887655.55 L1
2 M/s Ajay Kumar (BID ID -826575) 1911613.61 L2
3 D M R Sehrawat & Co. (BID ID -827110) 1916884.38 L3
4 RAJESH KUMAR (BID ID -826778) 2142808.89 L4
5 M/s Batra Constructions (BID ID -827100) 2143048.47 L5
6 M/s Parvesh Const. Co. (BID ID -827039) 2743197.87 L6
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