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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.4 LAccepted-AOC H NO 181 MAIN ROAD MOHALLA VILLAGE ISSAPUR ND 73 | NEW DELHI | DELHI | 110001 | L1 | Accepted-AOC L-1 | |
| 2 | L2₹32.4 L+₹2.0 L (6.50%)Rejected-Finance KAUTILYA APPT MIG 133 PKT B PH II SEC 14 DWARKA NEW DELHI 110075 | SOUTH WEST DELHI | DELHI | 110075 | L2 | Rejected-Finance L2 | |
| 3 | L3₹32.6 L+₹2.2 L (7.32%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹33.2 L+₹2.8 L (9.21%)Rejected-Finance RZ 24 G BLOCK DHARAMPURA NAJAFGARH NEW DELHI NEW DELHI DELHI 110043 | WEST DELHI | DELHI | 110043 | L4 | Rejected-Finance L4 | |
| 5 | L5₹34.2 L+₹3.8 L (12.4%)Rejected-Finance 256 PLATINUM DDA HIG MS FLATS SEC 18B DWARKA NEW DELHI 75 | L5 | Rejected-Finance L5 |
Tender Value
₹57.3 L
EMD Value
₹1.3 L
Closing Date
18 Apr 2025, 3:00 pmClosed
EE(M-IV)NGZ
Office of the Executive Engineer, M-IV/NGZ Room No. 507, 5thFloor, Zonal Building, Dhansa Stand, Najafgarh New Delhi-43
IMP. DEV OF ROAD FROM RELIANCE FRESH TO MAHILA PARK AT KAKROLA HOUSING COMPLEX PROVIDING BY RMC IN WARD NO. 123 KAKROLA NGZ.
2025_MCD_232690_1
EE (M-IV)-NGZ/MCD/2025-26/01
Open Tender
Civil Works
Percentage
180 days
EE(M-IV)NGZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
₹1.3 L
16 Aug 2025
11 Apr 2025
18 Apr 2025
11 Apr 2025
18 Apr 2025
11 Apr 2025
Government eProcurement System Created By: Buddhi Sagar Gupta Created Date/Time: 21-Apr-2025 03:07 PM Tender Title: EE (M-IV)-NGZ/MCD/2025-26/01-01 Tender ID: 2025_MCD_232690_1
Tender Inviting Authority: EE(M-IV)/NGZ
Name of Work: IMP. DEV OF ROAD FROM RELIANCE FRESH TO MAHILA PARK AT KAKROLA HOUSING COMPLEX PROVIDING BY RMC IN WARD NO. 123 KAKROLA NGZ.
Contract No: EE (M-IV)-NGZ/MCD/2025-26/01-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 manvik enterprises (GSTN-NA) BID ID -842306 5726519.00 -43.44 3238919.15 Thirty Two Lakh Thirty Eight Thousand Nine Hundred and Ninteen
2.00 SOLANKI CONST. CO (GSTN-NA) BID ID -842335 5726519.00 -42.00 3321381.02 Thirty Three Lakh Twenty One Thousand Three Hundred and Eighty One
3.00 MK CONSTRUCTION & CO. (GSTN-NA) BID ID -842162 5726519.00 -38.16 3541279.35 Thirty Five Lakh Fourty One Thousand Two Hundred and Seventy Nine
4.00 SURENDER KUMAR VATS (GSTN-NA) BID ID -842377 5726519.00 -36.01 3664399.51 Thirty Six Lakh Sixty Four Thousand Three Hundred and Ninty Nine
5.00 HAWKS ASSOCIATES (GSTN-NA) BID ID -842433 5726519.00 -46.89 3041354.24 Thirty Lakh Fourty One Thousand Three Hundred and Fifty Four
6.00 MANNI MAHESH & CO. (GSTN-NA) BID ID -842455 5726519.00 -27.99 4123666.33 Fourty One Lakh Twenty Three Thousand Six Hundred and Sixty Six
7.00 M/S Goel Const. Co. (GSTN-NA) BID ID -842363 5726519.00 -36.36 3644356.69 Thirty Six Lakh Fourty Four Thousand Three Hundred and Fifty Six
8.00 Dabas Const. Co-I (GSTN-NA) BID ID -842358 5726519.00 -43.00 3264115.83 Thirty Two Lakh Sixty Four Thousand One Hundred and Fifteen
9.00 M/S ARIHANT BUILDERS (GSTN-NA) BID ID -842329 5726519.00 -40.30 3418731.84 Thirty Four Lakh Eighteen Thousand Seven Hundred and Thirty One
Lowest Amount Quoted BY: HAWKS ASSOCIATES(3041354.24)
BOQ Summary Details Tender Title: EE (M-IV)-NGZ/MCD/2025-26/01-01 Tender ID: 2025_MCD_232690_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HAWKS ASSOCIATES (BID ID -842433) 3041354.24 L1
2 manvik enterprises (BID ID -842306) 3238919.15 L2
3 Dabas Const. Co-I (BID ID -842358) 3264115.83 L3
4 SOLANKI CONST. CO (BID ID -842335) 3321381.02 L4
5 M/S ARIHANT BUILDERS (BID ID -842329) 3418731.84 L5
6 MK CONSTRUCTION & CO. (BID ID -842162) 3541279.35 L6
7 M/S Goel Const. Co. (BID ID -842363) 3644356.69 L7
8 SURENDER KUMAR VATS (BID ID -842377) 3664399.51 L8
9 MANNI MAHESH & CO. (BID ID -842455) 4123666.33 L9
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