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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹40.6 LAccepted-AOC RZ 83 GALI NO 6 G 3 BLOCK SAI ENCLAVE MOHAN GARDEN UTTAM NAGAR IN DELHI 59 | NEW DELHI | DELHI | 110001 | ₹40.6 L | 1 | Accepted-AOC L-1 |
| 2 | 2₹42.9 LRejected-Finance H NO T 182 SHIVAJI NAGAR NARELA DELHI 110040 | NORTH DELHI | DELHI | 110040 | ₹42.9 L | 2 | Rejected-Finance Higher Bid |
| 3 | 3₹45.9 LRejected-Finance 2367 E BAWANA ROAD NARELA DELHI 40 | ₹45.9 L | 3 | Rejected-Finance Higher Bid |
| 4 | 3₹45.9 LRejected-Finance | ₹45.9 L | 3 | Rejected-Finance Higher Bid |
| 5 | 5₹49.7 LRejected-Finance WZ 619 PALAM VILLAGE NEW DELHI 45 | ₹49.7 L | 5 | Rejected-Finance Higher Bid |
Tender Value
₹76.5 L
EMD Value
₹2.0 L
Closing Date
16 Jan 2026, 3:00 pmClosed
Kuldeep Narwal, EE(M-II)NGZ
Office of The Executive Engineer M-II NGZ
RESTORATION WORK OF ROAD CUT MADE BY DJB FOR PROVIDING AND LAYING SEWERAGE SYSTEM IN MAIN SAGARPUR AREA UNDER DWARKA CONSTITUENCY 33 DWARKA NGZ.
2026_MCD_262392_1
EE/M-II/NGZ/TC/2025-26/35
Open Tender
Civil Works
240 days
Sagarpur, Najafgarh Zone
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹2.0 L
3 Jun 2026
9 Jan 2026
16 Jan 2026
9 Jan 2026
16 Jan 2026
9 Jan 2026
Government eProcurement System Created By: Akhilesh Kumar Singh Created Date/Time: 16-Jan-2026 03:43 PM Tender Title: Nit No.35/01 Tender ID: 2026_MCD_262392_1
Tender Inviting Authority: Executive Engineer M-II/Najafgarh Zone
Name of Work: RESTORATION WORK OF ROAD CUT MADE BY DJB FOR PROVIDING AND LAYING SEWERAGE SYSTEM IN MAIN SAGARPUR AREA UNDER DWARKA CONSTITUENCY 33 DWARKA NGZ.
Contract No: Nit No.35 Item No.01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURENDER KUMAR VATS (GSTN-NA) BID ID -960651 7654435.00 -15.11 6497849.87 Sixty Four Lakh Ninety Seven Thousand Eight Hundred and Forty Nine
2.00 SEHWAG CONSTRUCTION COMPANY (GSTN-NA) BID ID -958180 7654435.00 -37.12 4813108.73 Forty Eight Lakh Thirteen Thousand One Hundred and Eight
3.00 SANJEEV ASSOCIATES (GSTN-NA) BID ID -960844 7654435.00 -40.07 4587302.90 Forty Five Lakh Eighty Seven Thousand Three Hundred and Two
4.00 M/s Rakesh Kumar Goel (GSTN-NA) BID ID -960615 7654435.00 -35.01 4974617.31 Forty Nine Lakh Seventy Four Thousand Six Hundred and Seventeen
5.00 Sawaro Enterprises (GSTN-NA) BID ID -960576 7654435.00 -46.99 4057615.99 Forty Lakh Fifty Seven Thousand Six Hundred and Fifteen
6.00 M/s LKG BUILDERS (GSTN-NA) BID ID -960510 7654435.00 -43.99 4287249.04 Forty Two Lakh Eighty Seven Thousand Two Hundred and Forty Nine
7.00 M/S JAIN ENTERPRISES (GSTN-NA) BID ID -960834 7654435.00 -34.67 5000642.39 Fifty Lakh Six Hundred and Forty Two
8.00 Hanshul builders (GSTN-NA) BID ID -960776 7654435.00 -34.59 5006765.93 Fifty Lakh Six Thousand Seven Hundred and Sixty Five
Lowest Amount Quoted BY: Sawaro Enterprises(4057615.99)
BOQ Summary Details Tender Title: Nit No.35/01 Tender ID: 2026_MCD_262392_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sawaro Enterprises (BID ID -960576) 4057615.99 L1
2 M/s LKG BUILDERS (BID ID -960510) 4287249.04 L2
3 SANJEEV ASSOCIATES (BID ID -960844) 4587302.90 L3
4 SEHWAG CONSTRUCTION COMPANY (BID ID -958180) 4813108.73 L4
5 M/s Rakesh Kumar Goel (BID ID -960615) 4974617.31 L5
6 M/S JAIN ENTERPRISES (BID ID -960834) 5000642.39 L6
7 Hanshul builders (BID ID -960776) 5006765.93 L7
8 SURENDER KUMAR VATS (BID ID -960651) 6497849.87 L8
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