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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₹52.0 LAccepted-AOC 00 KARARI KARARI ROAD KAUSHAMBI KAUSHAMBI UTTAR PRADESH 212206 | KAUSHAMBI | UTTAR PRADESH | 212206 | L1 | Accepted-AOC L-1 | |
| 2 | L2₹52.2 L+₹16,766.25 (0.32%)Rejected-Finance PKT G 1 5 1ST FLOOR SEC II ROHINI DELHI DELHI 110088 | NORTH DELHI | DELHI | 110088 | L2 | Rejected-Finance L2 | |
| 3 | L3₹54.0 L+₹2.0 L (3.89%)Rejected-Finance RZ 24 G BLOCK DHARAMPURA NAJAFGARH NEW DELHI NEW DELHI DELHI 110043 | WEST DELHI | DELHI | 110043 | L3 | Rejected-Finance L3 | |
| 4 | L4₹54.9 L+₹2.9 L (5.59%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹55.9 L+₹3.9 L (7.47%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹93.1 L
EMD Value
₹2.1 L
Closing Date
19 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-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 PROVIDING BY RMC FROM HS NO 428 TO 438 , HS NO 455 TO 472,HS NO 389 TO 361,HS NO 374 TO 306,HS NO 361 TO 320 ,HS NO 411 TO 408,HS NO 549 TO 472 KAKROLA HOUSING COMPLEX IN WARD NO 123 KAKROLA NGZ
2025_MCD_229748_2
EE (M-IV)-NGZ/MCD/2024-25/59
Open Tender
Civil Works
Percentage
180 days
EE(M-IV)NGZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
₹2.1 L
16 Aug 2025
12 Mar 2025
19 Mar 2025
12 Mar 2025
19 Mar 2025
12 Mar 2025
Government eProcurement System Created By: Buddhi Sagar Gupta Created Date/Time: 19-Mar-2025 06:12 PM Tender Title: EE (M-IV)-NGZ/MCD/2024-25/59-02 Tender ID: 2025_MCD_229748_2
Tender Inviting Authority: EE(M-IV)/NGZ
Name of Work: IMP. DEV. OF ROAD PROVIDING BY RMC FROM HS NO 428 TO 438 , HS NO 455 TO 472,HS NO 389 TO 361,HS NO 374 TO 306,HS NO 361 TO 320 ,HS NO 411 TO 408,HS NO 549 TO 472 KAKROLA HOUSING COMPLEX IN WARD NO 123 KAKROLA NGZ
Contract No: EE (M-IV)-NGZ/MCD/2024-25/59-02
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 -830844 9314585.00 -28.71 6640367.65 Sixty Six Lakh Fourty Thousand Three Hundred and Sixty Seven
2.00 Manoharlal (GSTN-NA) BID ID -831084 9314585.00 -30.99 6427995.11 Sixty Four Lakh Twenty Seven Thousand Nine Hundred and Ninty Five
3.00 M/S Ajay Enterprises (GSTN-NA) BID ID -831329 9314585.00 -27.27 6774497.67 Sixty Seven Lakh Seventy Four Thousand Four Hundred and Ninty Seven
4.00 SCONS INFRASTRUCTURE PRIVATE LIMITED (GSTN-NA) BID ID -830878 9314585.00 -40.00 5588751.00 Fifty Five Lakh Eighty Eight Thousand Seven Hundred and Fifty One
5.00 SURENDER KUMAR VATS (GSTN-NA) BID ID -831035 9314585.00 -33.01 6239840.49 Sixty Two Lakh Thirty Nine Thousand Eight Hundred and Fourty
6.00 Puneet Sehrawat & Co. (GSTN-NA) BID ID -831102 9314585.00 -35.85 5975306.28 Fifty Nine Lakh Seventy Five Thousand Three Hundred and Six
7.00 J M CONSTRUCTION CO. (GSTN-NA) BID ID -830951 9314585.00 -41.05 5490947.86 Fifty Four Lakh Ninty Thousand Nine Hundred and Fourty Seven
8.00 SANJEEV ASSOCIATES (GSTN-NA) BID ID -831335 9314585.00 -25.91 6901176.03 Sixty Nine Lakh One Thousand One Hundred and Seventy Six
9.00 SOLANKI CONST. CO (GSTN-NA) BID ID -830861 9314585.00 -42.00 5402459.30 Fifty Four Lakh Two Thousand Four Hundred and Fifty Nine
10.00 M/s Friends Const. Co. (GSTN-NA) BID ID -830889 9314585.00 -36.11 5951088.36 Fifty Nine Lakh Fifty One Thousand Eighty Eight
11.00 M/S BHUPENDER DABAS (GSTN-NA) BID ID -831346 9314585.00 -43.99 5217099.06 Fifty Two Lakh Seventeen Thousand Ninty Nine
12.00 M/S JAIN ENTERPRISES (GSTN-NA) BID ID -830957 9314585.00 -44.17 5200332.81 Fifty Two Lakh Three Hundred and Thirty Two
13.00 M/s Batra Constructions (GSTN-NA) BID ID -831106 9314585.00 -28.38 6671105.78 Sixty Six Lakh Seventy One Thousand One Hundred and Five
14.00 SACHIN KUMAR GUPTA (GSTN-NA) BID ID -830429 9314585.00 -28.69 6642230.56 Sixty Six Lakh Fourty Two Thousand Two Hundred and Thirty
Lowest Amount Quoted BY: M/S JAIN ENTERPRISES(5200332.81)
BOQ Summary Details Tender Title: EE (M-IV)-NGZ/MCD/2024-25/59-02 Tender ID: 2025_MCD_229748_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAIN ENTERPRISES (BID ID -830957) 5200332.81 L1
2 M/S BHUPENDER DABAS (BID ID -831346) 5217099.06 L2
3 SOLANKI CONST. CO (BID ID -830861) 5402459.30 L3
4 J M CONSTRUCTION CO. (BID ID -830951) 5490947.86 L4
5 SCONS INFRASTRUCTURE PRIVATE LIMITED (BID ID -830878) 5588751.00 L5
6 M/s Friends Const. Co. (BID ID -830889) 5951088.36 L6
7 Puneet Sehrawat & Co. (BID ID -831102) 5975306.28 L7
8 SURENDER KUMAR VATS (BID ID -831035) 6239840.49 L8
9 Manoharlal (BID ID -831084) 6427995.11 L9
10 M/s Parvesh Const. Co. (BID ID -830844) 6640367.65 L10
11 SACHIN KUMAR GUPTA (BID ID -830429) 6642230.56 L11
12 M/s Batra Constructions (BID ID -831106) 6671105.78 L12
13 M/S Ajay Enterprises (BID ID -831329) 6774497.67 L13
14 SANJEEV ASSOCIATES (BID ID -831335) 6901176.03 L14
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