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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47.9 LAccepted-AOC WZ 619 PALAM VILLAGE NEW DELHI 45 | ₹47.9 L | L1 | Accepted-AOC L-1 |
| 2 | L2₹48.9 LRejected-Finance H 61 GH APARTMENT SECTOR 13 ROHINI DELHI 85 | 85 | ₹48.9 L | L2 | Rejected-Finance L2 |
| 3 | L3₹50.0 LRejected-Finance 320 NAWADA BAZAR GALI CHAWALIYAN NAJAFGARH NEW DELHI SOUTH WEST DELHI 110043 | WEST | DELHI | 110043 | ₹50.0 L | L3 | Rejected-Finance L3 |
| 4 | L4₹50.4 LRejected-Finance | ₹50.4 L | L4 | Rejected-Finance L4 |
| 5 | L5₹54.9 LRejected-Finance N A | ₹54.9 L | L5 | Rejected-Finance L5 |
Tender Value
₹79.9 L
EMD Value
₹1.5 L
Closing Date
6 Jan 2026, 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
IMP/DEV OF ROAD BY P/L RMC M 25 FROM H.NO. WZ 798 TO WZ 746/1, WZ 605D TO WZ 578, WZ 583 TO WZ 591, WZ 580 TO WZ 583A, WZ 578 TO WZ 577, WZ 437 TO WZ 429, WZ 577 TO WZ 568, VALMIKI CHOPAL WZ 372 TO WZ 361, WZ 361 TO WZ 368, WZ 368 TO WZ 372, WZ 361
2025_MCD_261030_1
EE (M-IV)-NGZ/MCD/2025-26/43
Open Tender
Civil Works
120 days
EE(M-IV)NGZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
₹1.5 L
8 Jun 2026
30 Dec 2025
6 Jan 2026
30 Dec 2025
6 Jan 2026
30 Dec 2025
Government eProcurement System Created By: Buddhi Sagar Gupta Created Date/Time: 06-Jan-2026 05:25 PM Tender Title: EE (M-IV)-NGZ/MCD/2025-26/43-01 Tender ID: 2025_MCD_261030_1
Tender Inviting Authority: EE(M-IV)/NGZ
Name of Work: IMP/DEV OF ROAD BY P/L RMC M 25 FROM H.NO. WZ 798 TO WZ 746/1, WZ 605D TO WZ 578, WZ 583 TO WZ 591, WZ 580 TO WZ 583A, WZ 578 TO WZ 577, WZ 437 TO WZ 429, WZ 577 TO WZ 568, VALMIKI CHOPAL WZ 372 TO WZ 361, WZ 361 TO WZ 368, WZ 368 TO WZ 372, WZ 361 TO WZ 360, WZ 363 TO WZ 373, WZ 174 B TO WZ 197, WZ 201 TO WZ 201, WZ 185 TO WZ 184, WZ 193 TO WZ 191, AND WZ 198 A TO WZ 198A IN CHUTTIYAL MOHALLA PALAM VILLAGE IN AC-37 PALAM IN WARD NO. 135 PALAM/NGZ.
Contract No: EE (M-IV)-NGZ/MCD/2025-26/43-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 vikas bansal (GSTN-07AFAPB4283P1ZA) BID ID -954962 7987338.00 -20.11 6381084.33 Sixty Three Lakh Eighty One Thousand Eighty Four
2.00 SEHWAG CONSTRUCTION COMPANY (GSTN-NA) BID ID -954967 7987338.00 -36.85 5044003.95 Fifty Lakh Forty Four Thousand Three
3.00 Puneet Sehrawat & Co. (GSTN-NA) BID ID -954929 7987338.00 -31.31 5486502.47 Fifty Four Lakh Eighty Six Thousand Five Hundred and Two
4.00 SACHIN KUMAR GUPTA (GSTN-NA) BID ID -955011 7987338.00 -37.40 5000073.59 Fifty Lakh Seventy Three
5.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -954980 7987338.00 -38.77 4890647.06 Forty Eight Lakh Ninety Thousand Six Hundred and Forty Seven
6.00 Sawaro Enterprises (GSTN-NA) BID ID -954846 7987338.00 -9.99 7189402.93 Seventy One Lakh Eighty Nine Thousand Four Hundred and Two
7.00 M/s Rakesh Kumar Goel (GSTN-NA) BID ID -954608 7987338.00 -40.05 4788409.13 Forty Seven Lakh Eighty Eight Thousand Four Hundred and Nine
Lowest Amount Quoted BY: M/s Rakesh Kumar Goel(4788409.13)
BOQ Summary Details Tender Title: EE (M-IV)-NGZ/MCD/2025-26/43-01 Tender ID: 2025_MCD_261030_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Rakesh Kumar Goel (BID ID -954608) 4788409.13 L1
2 M/S. MATHUR CONST. CO. (BID ID -954980) 4890647.06 L2
3 SACHIN KUMAR GUPTA (BID ID -955011) 5000073.59 L3
4 SEHWAG CONSTRUCTION COMPANY (BID ID -954967) 5044003.95 L4
5 Puneet Sehrawat & Co. (BID ID -954929) 5486502.47 L5
6 vikas bansal (BID ID -954962) 6381084.33 L6
7 Sawaro Enterprises (BID ID -954846) 7189402.93 L7
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