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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₹14.4 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹17.1 L+₹2.6 L (18.1%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹18.6 L+₹4.2 L (28.8%)Rejected-Finance 10 RASULPUR LAMAHI VARANASI UTTAR PRADESH 221007 | VARANASI | UTTAR PRADESH | 221007 | L3 | Rejected-Finance L3 | |
| 4 | L4₹19.3 L+₹4.8 L (33.5%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹20.1 L+₹5.6 L (39.0%)Rejected-Finance C BLOCK VISHAL ENCLAVE NEW DELHI 27 | L5 | Rejected-Finance L5 |
Tender Value
₹27.5 L
EMD Value
₹71,900
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 POG FROM MAHIPAL HS TO PREM RAJ TO Mt. ATTAR HS, DCT. MEEERU HS TO RAMNIWASH HS, JAI PARKASH HS TO MAHBIR HS, MAHBIR HS TO NEERAJ, NARENDER TO DINESH HS, MUKESH HS TO RAJESH HS, MANGERAM THANEDAR WALI GALI REPAIR OF
2025_MCD_257793_7
EE (M-IV)-NGZ/MCD/2025-26/31
Open Tender
Civil Works
Percentage
90 days
EE(M-IV)NGZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹71,900
12 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 04:34 PM Tender Title: EE (M-IV)-NGZ/MCD/2025-26/31-07 Tender ID: 2025_MCD_257793_7
Tender Inviting Authority: EE(M-IV)/NGZ
Name of Work: IMP. DEV. OF ROAD AND DRAIN BY POG FROM MAHIPAL HS TO PREM RAJ TO Mt. ATTAR HS, DCT. MEEERU HS TO RAMNIWASH HS, JAI PARKASH HS TO MAHBIR HS, MAHBIR HS TO NEERAJ, NARENDER TO DINESH HS, MUKESH HS TO RAJESH HS, MANGERAM THANEDAR WALI GALI REPAIR OF DRAIN (BED) MAHLOTRA FACTORY TO KUDERAM HS IN VILLAGE DAULATPUR WARD NO. 125 CHHAWLA/NGZ.
Contract No: EE (M-IV)-NGZ/MCD/2025-26/31-07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Dabas Const. Co-I (GSTN-NA) BID ID -939892 2749789.00 -37.94 1706519.05 Seventeen Lakh Six Thousand Five Hundred and Nineteen
2.00 D M R Sehrawat & Co. (GSTN-NA) BID ID -939909 2749789.00 -29.89 1927877.07 Nineteen Lakh Twenty Seven Thousand Eight Hundred and Seventy Seven
3.00 M/s Laxmiji Const Co. (GSTN-NA) BID ID -938999 2749789.00 14.99 3161982.37 Thirty One Lakh Sixty One Thousand Nine Hundred and Eighty Two
4.00 M/s Nikhil Enterprises (GSTN-NA) BID ID -940235 2749789.00 -32.33 1860782.22 Eighteen Lakh Sixty Thousand Seven Hundred and Eighty Two
5.00 VISHAL ASSOCIATES (GSTN-NA) BID ID -938929 2749789.00 -47.47 1444464.16 Fourteen Lakh Forty Four Thousand Four Hundred and Sixty Four
6.00 SURENDER KUMAR VATS (GSTN-NA) BID ID -939763 2749789.00 -26.99 2007620.95 Twenty Lakh Seven Thousand Six Hundred and Twenty
Lowest Amount Quoted BY: VISHAL ASSOCIATES(1444464.16)
BOQ Summary Details Tender Title: EE (M-IV)-NGZ/MCD/2025-26/31-07 Tender ID: 2025_MCD_257793_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISHAL ASSOCIATES (BID ID -938929) 1444464.16 L1
2 Dabas Const. Co-I (BID ID -939892) 1706519.05 L2
3 M/s Nikhil Enterprises (BID ID -940235) 1860782.22 L3
4 D M R Sehrawat & Co. (BID ID -939909) 1927877.07 L4
5 SURENDER KUMAR VATS (BID ID -939763) 2007620.95 L5
6 M/s Laxmiji Const Co. (BID ID -938999) 3161982.37 L6
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