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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.1 LAccepted-AOC | ₹15.1 L | L1 | Accepted-AOC L-1 |
| 2 | L2₹18.8 LRejected-Finance NA | ₹18.8 L | L2 | Rejected-Finance L2 |
| 3 | L3₹19.6 LRejected-Finance N A | ₹19.6 L | L3 | Rejected-Finance L3 |
| 4 | L4₹19.8 LRejected-Finance B 90 NAJAFGARH PARK COLONY NEAR DICHAN CHOWK NAJAFGARH NEW DELHI 43 | ₹19.8 L | L4 | Rejected-Finance L4 |
| 5 | L5₹20.9 LRejected-Finance PKT G 1 5 1ST FLOOR SEC II ROHINI DELHI DELHI 110088 | NORTH DELHI | DELHI | 110088 | ₹20.9 L | L5 | Rejected-Finance L5 |
Tender Value
₹21.3 L
EMD Value
₹53,000
Closing Date
26 Dec 2025, 3:00 pmClosed
EE(M-IV)NGZ
Office of the Executive Engineer, M-IV/NGZ Room No. 507, 5thFloor, Zonal Building, Dhansa Stand, Najafgarh New Delhi-43
Improvement of drainage system Infront of Metro Station Sec-14 to DDA Market Sec-14 by Pdg. Brick Work, Plaster, NCP, Precast RCC Slab etc in Ward No. 123/NGZ, Kakrola.
2025_MCD_259805_2
EE (M-IV)-NGZ/MCD/2025-26/38
Open Tender
Civil Works
Percentage
120 days
EE(M-IV)NGZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹53,000
27 May 2026
19 Dec 2025
26 Dec 2025
19 Dec 2025
26 Dec 2025
19 Dec 2025
Government eProcurement System Created By: Buddhi Sagar Gupta Created Date/Time: 27-Dec-2025 01:22 PM Tender Title: EE (M-IV)-NGZ/MCD/2025-26/38-02 Tender ID: 2025_MCD_259805_2
Tender Inviting Authority: EE(M-IV)/NGZ
Name of Work: Improvement of drainage system Infront of Metro Station Sec-14 to DDA Market Sec-14 by Pdg. Brick Work, Plaster, NCP, Precast RCC Slab etc in Ward No. 123/NGZ, Kakrola.
Contract No: EE (M-IV)-NGZ/MCD/2025-26/38-02
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 Tiruvani Const. Co (GSTN-07AKNPB0393C1ZI) BID ID -949389 2128766.00 -7.00 1979752.38 Nineteen Lakh Seventy Nine Thousand Seven Hundred and Fifty Two
2.00 Puneet Sehrawat & Co. (GSTN-NA) BID ID -945842 2128766.00 -7.77 1963360.88 Nineteen Lakh Sixty Three Thousand Three Hundred and Sixty
3.00 M/S Goel Const. Co. (GSTN-NA) BID ID -949576 2128766.00 5.05 2236268.68 Twenty Two Lakh Thirty Six Thousand Two Hundred and Sixty Eight
4.00 M/S BHUPENDER DABAS (GSTN-NA) BID ID -949442 2128766.00 -2.00 2086190.68 Twenty Lakh Eighty Six Thousand One Hundred and Ninety
5.00 M/s Laxmiji Const Co. (GSTN-NA) BID ID -949037 2128766.00 -28.99 1511636.74 Fifteen Lakh Eleven Thousand Six Hundred and Thirty Six
6.00 NAVANKUR ENTERPRISES (GSTN-NA) BID ID -949097 2128766.00 -11.89 1875655.72 Eighteen Lakh Seventy Five Thousand Six Hundred and Fifty Five
Lowest Amount Quoted BY: M/s Laxmiji Const Co.(1511636.74)
BOQ Summary Details Tender Title: EE (M-IV)-NGZ/MCD/2025-26/38-02 Tender ID: 2025_MCD_259805_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Laxmiji Const Co. (BID ID -949037) 1511636.74 L1
2 NAVANKUR ENTERPRISES (BID ID -949097) 1875655.72 L2
3 Puneet Sehrawat & Co. (BID ID -945842) 1963360.88 L3
4 M/s Tiruvani Const. Co (BID ID -949389) 1979752.38 L4
5 M/S BHUPENDER DABAS (BID ID -949442) 2086190.68 L5
6 M/S Goel Const. Co. (BID ID -949576) 2236268.68 L6
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