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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 | 1₹73.9 LAccepted-AOC 49 NARELA ROAD BAWANA DELHI | 1 | Accepted-AOC L-1 | |
| 2 | 2₹76.3 L+₹2.4 L (3.22%)Rejected-Finance 320 NAWADA BAZAR GALI CHAWALIYAN NAJAFGARH NEW DELHI SOUTH WEST DELHI 110043 | WEST | DELHI | 110043 | 2 | Rejected-Finance Higher Bid | |
| 3 | 3₹76.7 L+₹2.7 L (3.70%)Rejected-Finance HNO 116A VILLAGE SULTANPUR MAJRA DELHI 86 | NORTH EAST | DELHI | 110053 | 3 | Rejected-Finance Higher Bid | |
| 4 | 4₹82.1 L+₹8.2 L (11.1%)Rejected-Finance N A | NA | NA | 121004 | 4 | Rejected-Finance Higher Bid | |
| 5 | 4₹83.3 L+₹9.4 L (12.7%)Rejected-Finance | 4 | Rejected-Finance Higher Bid |
Tender Value
₹1.4 Cr
EMD Value
₹3.0 L
Closing Date
10 Jun 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Enginee M-II NGZ
Office of the Executive Engineer,EE(M-II) NGZ
Improvement Development of Road By Pdg RMC, from RZA-3/45 to D-179, RZA-3/23 to POCKET-7 WALL, RZA-3/23 to A-3/17, RZ A3/11 to POCKET-7 WALL, RZ-A3/11 to A3/3, KAPOORSINGH SHOP to POCKET -7 WALL, Abhishek Store to Post Office, RZ-1D to 1/184, SUBHO C
2025_MCD_237316_2
EE/M-II/NGZ/TC/2025-26/05
Open Tender
Civil Works
Percentage
180 days
Dabri, NGZ
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹3.0 L
16 Oct 2025
3 Jun 2025
10 Jun 2025
3 Jun 2025
10 Jun 2025
3 Jun 2025
Government eProcurement System Created By: Akhilesh Kumar Singh Created Date/Time: 10-Jun-2025 04:01 PM Tender Title: Nit No.05 Item No.02 Tender ID: 2025_MCD_237316_2
Tender Inviting Authority: Executive Engineer M-II/Najafgarh Zone
Name of Work: Improvement Development of Road By Pdg RMC, from RZA-3/45 to D-179, RZA-3/23 to POCKET-7 WALL, RZA-3/23 to A-3/17, RZ A3/11 to POCKET-7 WALL, RZ-A3/11 to A3/3, KAPOORSINGH SHOP to POCKET -7 WALL, Abhishek Store to Post Office, RZ-1D to 1/184, SUBHO CHOUDHARY to FLOOD DRAIN, RZA2/212 to BIHARI PROPERTIES, RZ1B to TRANSFORMER, RZ-2 to RZ-137A, RZ-52 to RZ-252B, VISNU AND BROTHER to RZ-133, RZ-280/1 to RZ-141/B/2A, KUKI COSMETIC to RZ-15E/45, ROONAK VASTERALYA to RZ-46, A-3/56 to RZ-33, A-3/120 to RZ-126 A, RZA4/201 to RZA4/211, RZA4/212 to RZA4/201, RZA3/102 to A3/103, RZA3/57 to RZ-A3/46, A3/114 to SIDHART BAG MATERIAL SHOP, RZA3/82 to RZA/144, RZA3/115 to A3/110, RZA3/95A to RZ-A3/83 Covering The Same By Pdg. Precast RCC Slab / Gratings in Durga Park Ward No-117/NGZ, Dabri.
Contract No: Nit No.05 Item No.02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NARESH KUMAR AGGARWAL (GSTN-NA) BID ID -860227 13687663.00 -45.99 7392706.79 Seventy Three Lakh Ninty Two Thousand Seven Hundred and Six
2.00 Dalbir singh & co. (GSTN-NA) BID ID -860325 13687663.00 -36.96 8628702.76 Eighty Six Lakh Twenty Eight Thousand Seven Hundred and Two
3.00 SACHIN KUMAR GUPTA (GSTN-NA) BID ID -860189 13687663.00 -44.25 7630872.12 Seventy Six Lakh Thirty Thousand Eight Hundred and Seventy Two
4.00 M/s H S Shokeen Construction Co. (GSTN-NA) BID ID -860343 13687663.00 -43.99 7666460.05 Seventy Six Lakh Sixty Six Thousand Four Hundred and Sixty
5.00 J.S. CONST. CO. (GSTN-NA) BID ID -860291 13687663.00 -40.00 8212597.80 Eighty Two Lakh Tweleve Thousand Five Hundred and Ninty Seven
6.00 SURENDER KUMAR VATS (GSTN-NA) BID ID -860181 13687663.00 -32.87 9188528.17 Ninty One Lakh Eighty Eight Thousand Five Hundred and Twenty Eight
7.00 J M CONSTRUCTION CO. (GSTN-NA) BID ID -860178 13687663.00 -39.11 8334418.00 Eighty Three Lakh Thirty Four Thousand Four Hundred and Eighteen
8.00 rana construction company (GSTN-NA) BID ID -860319 13687663.00 -26.99 9993362.76 Ninty Nine Lakh Ninty Three Thousand Three Hundred and Sixty Two
Lowest Amount Quoted BY: NARESH KUMAR AGGARWAL(7392706.79)
BOQ Summary Details Tender Title: Nit No.05 Item No.02 Tender ID: 2025_MCD_237316_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARESH KUMAR AGGARWAL (BID ID -860227) 7392706.79 L1
2 SACHIN KUMAR GUPTA (BID ID -860189) 7630872.12 L2
3 M/s H S Shokeen Construction Co. (BID ID -860343) 7666460.05 L3
4 J.S. CONST. CO. (BID ID -860291) 8212597.80 L4
5 J M CONSTRUCTION CO. (BID ID -860178) 8334418.00 L5
6 Dalbir singh & co. (BID ID -860325) 8628702.76 L6
7 SURENDER KUMAR VATS (BID ID -860181) 9188528.17 L7
8 rana construction company (BID ID -860319) 9993362.76 L8
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