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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 | L1₹16.4 LAccepted-AOC 256 PLATINUM DDA HIG MS FLATS SEC 18B DWARKA NEW DELHI 75 | L1 | Accepted-AOC L1 | |
| 2 | L2₹16.5 L+₹7,974.63 (0.49%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹16.8 L+₹36,023.33 (2.19%)Rejected-Finance KAUTILYA APPT MIG 133 PKT B PH II SEC 14 DWARKA NEW DELHI 110075 | SOUTH WEST DELHI | DELHI | 110075 | L3 | Rejected-Finance L3 | |
| 4 | L4₹17.0 L+₹60,497.19 (3.69%)Rejected-Finance H NO 181 MAIN ROAD MOHALLA VILLAGE ISSAPUR ND 73 | NEW DELHI | DELHI | 110001 | L4 | Rejected-Finance L4 | |
| 5 | L5₹17.3 L+₹86,345.98 (5.26%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹27.5 L
EMD Value
₹63,200
Closing Date
18 Apr 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 FROM NATHURAM HS TO HARI RAM YADAV HS TO PWD ROAD BY PDG. (RMC, B/W, 1 5 10, CP NCP ETC.) IN DARIYAPUR VILLAGE WARD NO. 125 NGZ/CHHAWLA.
2025_MCD_232690_5
EE (M-IV)-NGZ/MCD/2025-26/01
Open Tender
Civil Works
Percentage
90 days
EE(M-IV)NGZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹63,200
28 Jul 2025
11 Apr 2025
18 Apr 2025
11 Apr 2025
18 Apr 2025
11 Apr 2025
Government eProcurement System Created By: Buddhi Sagar Gupta Created Date/Time: 21-Apr-2025 03:29 PM Tender Title: EE (M-IV)-NGZ/MCD/2025-26/01-05 Tender ID: 2025_MCD_232690_5
Tender Inviting Authority: EE(M-IV)/NGZ
Name of Work: IMP. DEV OF ROAD FROM NATHURAM HS TO HARI RAM YADAV HS TO PWD ROAD BY PDG. (RMC, B/W, 1:5:10, CP NCP ETC.) IN DARIYAPUR VILLAGE WARD NO. 125 NGZ/CHHAWLA.
Contract No: EE (M-IV)-NGZ/MCD/2025-26/01-05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MK CONSTRUCTION & CO. (GSTN-NA) BID ID -842172 2749872.00 -37.16 1728019.56 Seventeen Lakh Twenty Eight Thousand Ninteen
2.00 M/s Batra Constructions (GSTN-NA) BID ID -842449 2749872.00 -36.62 1742868.87 Seventeen Lakh Fourty Two Thousand Eight Hundred and Sixty Eight
3.00 HAWKS ASSOCIATES (GSTN-NA) BID ID -842423 2749872.00 -38.10 1702170.77 Seventeen Lakh Two Thousand One Hundred and Seventy
4.00 M/S ARIHANT BUILDERS (GSTN-NA) BID ID -842378 2749872.00 -40.30 1641673.58 Sixteen Lakh Fourty One Thousand Six Hundred and Seventy Three
5.00 manvik enterprises (GSTN-NA) BID ID -842316 2749872.00 -38.99 1677696.91 Sixteen Lakh Seventy Seven Thousand Six Hundred and Ninty Six
6.00 MANNI MAHESH & CO. (GSTN-NA) BID ID -842474 2749872.00 -32.99 1842689.23 Eighteen Lakh Fourty Two Thousand Six Hundred and Eighty Nine
7.00 Dabas Const. Co-I (GSTN-NA) BID ID -842359 2749872.00 -40.01 1649648.21 Sixteen Lakh Fourty Nine Thousand Six Hundred and Fourty Eight
Lowest Amount Quoted BY: M/S ARIHANT BUILDERS(1641673.58)
BOQ Summary Details Tender Title: EE (M-IV)-NGZ/MCD/2025-26/01-05 Tender ID: 2025_MCD_232690_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARIHANT BUILDERS (BID ID -842378) 1641673.58 L1
2 Dabas Const. Co-I (BID ID -842359) 1649648.21 L2
3 manvik enterprises (BID ID -842316) 1677696.91 L3
4 HAWKS ASSOCIATES (BID ID -842423) 1702170.77 L4
5 MK CONSTRUCTION & CO. (BID ID -842172) 1728019.56 L5
6 M/s Batra Constructions (BID ID -842449) 1742868.87 L6
7 MANNI MAHESH & CO. (BID ID -842474) 1842689.23 L7
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