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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₹14.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.7 L+₹1.7 L (11.8%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹16.4 L+₹2.3 L (16.3%)Rejected-Finance 10 RASULPUR LAMAHI VARANASI UTTAR PRADESH 221007 | VARANASI | UTTAR PRADESH | 221007 | L3 | Rejected-Finance L3 | |
| 4 | L4₹17.0 L+₹2.9 L (20.6%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹17.7 L+₹3.7 L (26.0%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹25.3 L
EMD Value
₹66,200
Closing Date
10 Dec 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-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 AND DRAIN BY PDG. RMC FROM SARJIT HS TO VIMAL HS, RAJBIR HS TO SEWA HS, PARTAP HS TO RAJENDER HS IN VILLAGE KHARKHARI NAHAR WARD NO.125 CHHAWLA/NGZ.
2025_MCD_257793_10
EE (M-IV)-NGZ/MCD/2025-26/31
Open Tender
Civil Works
Percentage
120 days
EE(M-IV)NGZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹66,200
7 Feb 2026
3 Dec 2025
10 Dec 2025
3 Dec 2025
10 Dec 2025
3 Dec 2025
Government eProcurement System Created By: Buddhi Sagar Gupta Created Date/Time: 10-Dec-2025 04:50 PM Tender Title: EE (M-IV)-NGZ/MCD/2025-26/31-10 Tender ID: 2025_MCD_257793_10
Tender Inviting Authority: EE(M-IV)/NGZ
Name of Work: IMP. DEV. OF ROAD AND DRAIN BY PDG. RMC FROM SARJIT HS TO VIMAL HS, RAJBIR HS TO SEWA HS, PARTAP HS TO RAJENDER HS IN VILLAGE KHARKHARI NAHAR WARD NO.125 CHHAWLA/NGZ.
Contract No: EE (M-IV)-NGZ/MCD/2025-26/31-10
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 Nikhil Enterprises (GSTN-NA) BID ID -940203 2533519.00 -35.36 1637666.68 Sixteen Lakh Thirty Seven Thousand Six Hundred and Sixty Six
2.00 D M R Sehrawat & Co. (GSTN-NA) BID ID -939529 2533519.00 -29.99 1773716.65 Seventeen Lakh Seventy Three Thousand Seven Hundred and Sixteen
3.00 Dabas Const. Co-I (GSTN-NA) BID ID -939947 2533519.00 -37.89 1573568.65 Fifteen Lakh Seventy Three Thousand Five Hundred and Sixty Eight
4.00 VISHAL ASSOCIATES (GSTN-NA) BID ID -938939 2533519.00 -44.44 1407623.16 Fourteen Lakh Seven Thousand Six Hundred and Twenty Three
5.00 SURENDER KUMAR VATS (GSTN-NA) BID ID -939772 2533519.00 -26.99 1849722.22 Eighteen Lakh Forty Nine Thousand Seven Hundred and Twenty Two
6.00 M/s Laxmiji Const Co. (GSTN-NA) BID ID -939001 2533519.00 -32.99 1697711.08 Sixteen Lakh Ninety Seven Thousand Seven Hundred and Eleven
Lowest Amount Quoted BY: VISHAL ASSOCIATES(1407623.16)
BOQ Summary Details Tender Title: EE (M-IV)-NGZ/MCD/2025-26/31-10 Tender ID: 2025_MCD_257793_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISHAL ASSOCIATES (BID ID -938939) 1407623.16 L1
2 Dabas Const. Co-I (BID ID -939947) 1573568.65 L2
3 M/s Nikhil Enterprises (BID ID -940203) 1637666.68 L3
4 M/s Laxmiji Const Co. (BID ID -939001) 1697711.08 L4
5 D M R Sehrawat & Co. (BID ID -939529) 1773716.65 L5
6 SURENDER KUMAR VATS (BID ID -939772) 1849722.22 L6
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31-10.pdf
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