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Tender ID
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₹10.0 LAccepted-AOC | L1 | Accepted-AOC L-1 Bidder | |
| 2 | L2₹12.3 L+₹2.3 L (23.2%)Rejected-Finance N A | L2 | Rejected-Finance Highest Bidder | |
| 3 | L3₹12.4 L+₹2.5 L (24.6%)Rejected-Finance | L3 | Rejected-Finance Highest Bidder | |
| 4 | L4₹13.3 L+₹3.3 L (32.9%)Rejected-Finance N A | L4 | Rejected-Finance Highest Bidder | |
| 5 | L5₹13.9 L+₹3.9 L (39.3%)Rejected-Finance 1 3604 RAM NAGAR GALI NO 2 POST OFFICE WALI ASHOK MARG EAST DELHI DELHI 110032 | SHAHDARA | DELHI | 110032 | L5 | Rejected-Finance Highest Bidder |
Tender Value
₹15.4 L
EMD Value
₹38,300
Closing Date
10 Mar 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-I)-NGZ
EE(M-I)-NGZ, 3rd Floor Zonal Office Building, Najafgarh New Delhi
Imp and Dev of Lane and Drain from Choupal to Tasveer Hs and Pole No. 515 to Prem Hs in Mundela Khurdh Village in Ward No. 126, NGZ
2025_MCD_228427_1
EE(M-I)-NGZ/2024-25/57
Open Tender
Civil Works
Percentage
90 days
EE(M-I)-NGZ
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹38,300
6 May 2025
28 Feb 2025
10 Mar 2025
28 Feb 2025
10 Mar 2025
28 Feb 2025
Government eProcurement System Created By: Pradeep Kumar Sharma Created Date/Time: 10-Mar-2025 04:51 PM Tender Title: EE(M-I)-NGZ/2024-25/57-01 Tender ID: 2025_MCD_228427_1
Tender Inviting Authority: Executive Engineer (M-I)/NGZ, MCD
Name of Work: Imp & Dev of Lane and Drain from Choupal to Tasveer Hs and Pole No. 515 to Prem Hs in Mundela Khurdh Village in Ward No. 126, NGZ
Contract No: NIT No. 57 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 M/s Parvesh Const. Co. (GSTN-07AALPK9709R1ZR) BID ID -827025 1538809.00 15.40 1775785.59 Seventeen Lakh Seventy Five Thousand Seven Hundred and Eighty Five
2.00 SEHWAG CONSTRUCTION COMPANY (GSTN-NA) BID ID -824740 1538809.00 -35.05 999456.45 Nine Lakh Ninty Nine Thousand Four Hundred and Fifty Six
3.00 M/s Ajay Kumar (GSTN-NA) BID ID -826573 1538809.00 -19.10 1244896.48 Tweleve Lakh Fourty Four Thousand Eight Hundred and Ninty Six
4.00 RAJESH KUMAR (GSTN-NA) BID ID -826812 1538809.00 -9.52 1392314.38 Thirteen Lakh Ninty Two Thousand Three Hundred and Fourteen
5.00 Puneet Sehrawat & Co. (GSTN-NA) BID ID -827132 1538809.00 -19.99 1231201.08 Tweleve Lakh Thirty One Thousand Two Hundred and One
6.00 M/s Batra Constructions (GSTN-NA) BID ID -827129 1538809.00 -8.75 1404163.21 Fourteen Lakh Four Thousand One Hundred and Sixty Three
7.00 M/S Goel Const. Co. (GSTN-NA) BID ID -826946 1538809.00 -13.69 1328146.05 Thirteen Lakh Twenty Eight Thousand One Hundred and Fourty Six
8.00 manvik enterprises (GSTN-NA) BID ID -825979 1538809.00 -5.99 1446634.34 Fourteen Lakh Fourty Six Thousand Six Hundred and Thirty Four
Lowest Amount Quoted BY: SEHWAG CONSTRUCTION COMPANY(999456.45)
BOQ Summary Details Tender Title: EE(M-I)-NGZ/2024-25/57-01 Tender ID: 2025_MCD_228427_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SEHWAG CONSTRUCTION COMPANY (BID ID -824740) 999456.45 L1
2 Puneet Sehrawat & Co. (BID ID -827132) 1231201.08 L2
3 M/s Ajay Kumar (BID ID -826573) 1244896.48 L3
4 M/S Goel Const. Co. (BID ID -826946) 1328146.05 L4
5 RAJESH KUMAR (BID ID -826812) 1392314.38 L5
6 M/s Batra Constructions (BID ID -827129) 1404163.21 L6
7 manvik enterprises (BID ID -825979) 1446634.34 L7
8 M/s Parvesh Const. Co. (BID ID -827025) 1775785.59 L8
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