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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC HOUSE NO 91 NEAR HARJAN CHOUPAL BAJGHERA GURUGRAM HARYANA 122017 | GURUGRAM | GURUGRAM | HARYANA | 122017 | ₹1.2 Cr | L1 | Accepted-AOC Work order issued |
| 2 | L2₹1.3 CrRejected-Finance 5 60 WEST PUNJABI BAGH WEST DELHI 110026 | WEST DELHI | DELHI | 110026 | ₹1.3 Cr | L2 | Rejected-Finance Rejected as L2 |
| 3 | L3₹1.3 CrRejected-Finance N I T NO EE M III WZ 2025 26 TC 72 | ₹1.3 Cr | L3 | Rejected-Finance Rejected as L3 |
| 4 | L4₹1.3 CrRejected-Finance WZ 3 KAILASH PARK OPP KIRTI NAGAR PUNJAB NATIONAL BANK NEW DELHI 110015 | WEST | DELHI | 110015 | ₹1.3 Cr | L4 | Rejected-Finance Rejected as L4 |
| 5 | L5₹1.5 CrRejected-Finance N I T NO EE M III WZ 2025 26 TC 72 | GURUGRAM | HARYANA | 122008 | ₹1.5 Cr | L5 | Rejected-Finance Rejected as L5 |
Tender Value
₹1.6 Cr
EMD Value
₹3.8 L
Closing Date
11 Jul 2025, 3:00 pmClosed
EE(Pr-II)WZ
OFFICE OF THE EXECUTIVE ENGINEER (PROJECT-II)WEST ZONE UNDER DABRI FLYOVER (SPAN NO.3 TO 5) NEW DELHI-110058
IMPROVEMENT AND STRENGTHENING OF INTERNAL ROADS OF RAJOURI GARDEN BY PROVIDING DENSE CARPETING FROM BLOCK A-1/1 to A-2/39, J-138 to J-153, J-153 to FCTS, J-120 to J-110, T-57 to T-54, V-1/62 to T-61, V-29 to V-8, T-50 to T-53, T-42 to T-45, T-34 to T
2025_MCD_240280_1
EE(Pr-II)WZ/TC/2025-26/01
Open Tender
Civil Works - Roads
Works
150 days
Rajouri Garden
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
₹3.8 L
18 May 2026
4 Jul 2025
11 Jul 2025
4 Jul 2025
11 Jul 2025
4 Jul 2025
Government eProcurement System Created By: Anil Kumar Created Date/Time: 24-Jul-2025 03:35 PM Tender Title: EE/Pr-II/WZ/TC/2025-26/1-1 Tender ID: 2025_MCD_240280_1
Tender Inviting Authority: Executive Engineer (Project-II)WZ
Name of Work:IMPROVEMENT AND STRENGTHENING OF INTERNAL ROADS OF RAJOURI GARDEN BY PROVIDING DENSE CARPETING FROM BLOCK A-1/1 to A-2/39, J-138 to J-153, J-153 to FCTS, J-120 to J-110, T-57 to T-54, V-1/62 to T-61, V-29 to V-8, T-50 to T-53, T-42 to T-45, T-34 to T-37, V-1/17 to T-11, T-4 to T-1, T-14 to T-17, T-26 to T-29, V-1 to V-4, V-1/10 to V-1/16-A, V-1/6 to V-1/7, W-30 to W-51, E-35A to M-55, N-24 to N-1, K-8/1 to K-19, N-25 to N-24A IN AC-27, RAJOURI GARDEN IN WZ.
NIT No. & Date : EE(Project-II)WZ/TC/2025-26/1 Item No.1 dated 04.07.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R.K.GOEL ABHEY KUMAR JAIN (GSTN-07AAIFR5486R1Z6) BID ID -869949 16306587.00 -8.99 14840624.83 One Crore Fourty Eight Lakh Fourty Thousand Six Hundred and Twenty Four
2.00 SATYA PARKASH AND BROS PVT LTD (GSTN-07AAHCS1210Q1Z8) BID ID -870520 16306587.00 -5.31 15440707.23 One Crore Fifty Four Lakh Fourty Thousand Seven Hundred and Seven
3.00 SBG Infracon Pvt. Ltd. (GSTN-07AAOCS8224P1ZJ) BID ID -871637 16306587.00 -18.57 13278453.79 One Crore Thirty Two Lakh Seventy Eight Thousand Four Hundred and Fifty Three
4.00 Radhey Shyam (GSTN-07ABAPS6682H1ZB) BID ID -871660 16306587.00 -22.89 12574009.24 One Crore Twenty Five Lakh Seventy Four Thousand Nine
5.00 DSRV INFRASTRUCUTRE CO. (GSTN-NA) BID ID -871790 16306587.00 -18.87 13229534.03 One Crore Thirty Two Lakh Twenty Nine Thousand Five Hundred and Thirty Four
6.00 RK BROTHERS AND CO (GSTN-NA) BID ID -869778 16306587.00 -28.99 11579307.43 One Crore Fifteen Lakh Seventy Nine Thousand Three Hundred and Seven
Lowest Amount Quoted BY: RK BROTHERS AND CO(11579307.43)
BOQ Summary Details Tender Title: EE/Pr-II/WZ/TC/2025-26/1-1 Tender ID: 2025_MCD_240280_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RK BROTHERS AND CO (BID ID -869778) 11579307.43 L1
2 Radhey Shyam (BID ID -871660) 12574009.24 L2
3 DSRV INFRASTRUCUTRE CO. (BID ID -871790) 13229534.03 L3
4 SBG Infracon Pvt. Ltd. (BID ID -871637) 13278453.79 L4
5 R.K.GOEL ABHEY KUMAR JAIN (BID ID -869949) 14840624.83 L5
6 SATYA PARKASH AND BROS PVT LTD (BID ID -870520) 15440707.23 L6
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