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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.3 LAccepted-AOC C BLOCK VISHAL ENCLAVE NEW DELHI 27 | L1 | Accepted-AOC L-1 | |
| 2 | L2₹37.7 L+₹2.4 L (6.78%)Rejected-Finance PKT G 1 5 1ST FLOOR SEC II ROHINI DELHI DELHI 110088 | NORTH DELHI | DELHI | 110088 | L2 | Rejected-Finance L2 | |
| 3 | L3₹40.5 L+₹5.2 L (14.9%)Rejected-Finance 611 GALI CHHAWLIAN NAJAFGARH NEW DELHI45 | L3 | Rejected-Finance L3 | |
| 4 | L4₹42.3 L+₹7.0 L (19.9%)Rejected-Finance RZ 83 GALI NO 6 G 3 BLOCK SAI ENCLAVE MOHAN GARDEN UTTAM NAGAR IN DELHI 59 | NEW DELHI | DELHI | 110001 | L4 | Rejected-Finance L4 | |
| 5 | L5₹42.5 L+₹7.3 L (20.6%)Rejected-Finance 320 NAWADA BAZAR GALI CHAWALIYAN NAJAFGARH NEW DELHI SOUTH WEST DELHI 110043 | WEST | DELHI | 110043 | L5 | Rejected-Finance L5 |
Tender Value
₹66.1 L
EMD Value
₹1.4 L
Closing Date
23 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 development of road and drain by pdg. RMC from Dispensary to Indian Bank to Radha Krishan Mandir in Villlage Kanganheri Ward No. 125 Chhawla/NGZ.
2025_MCD_259209_2
EE (M-IV)-NGZ/MCD/2025-26/35
Open Tender
Civil Works
Percentage
120 days
EE(M-IV)NGZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
₹1.4 L
9 Mar 2026
16 Dec 2025
23 Dec 2025
16 Dec 2025
23 Dec 2025
16 Dec 2025
Government eProcurement System Created By: Buddhi Sagar Gupta Created Date/Time: 23-Dec-2025 04:09 PM Tender Title: EE (M-IV)-NGZ/MCD/2025-26/35-02 Tender ID: 2025_MCD_259209_2
Tender Inviting Authority: EE(M-IV)/NGZ
Name of Work: Improvement development of road and drain by pdg. RMC from Dispensary to Indian Bank to Radha Krishan Mandir in Villlage Kanganheri Ward No. 125 Chhawla/NGZ.
Contract No: EE (M-IV)-NGZ/MCD/2025-26/35-02
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 -945574 6607213.00 -38.67 4052203.73 Forty Lakh Fifty Two Thousand Two Hundred and Three
2.00 SURENDER KUMAR VATS (GSTN-NA) BID ID -945679 6607213.00 -46.61 3527591.02 Thirty Five Lakh Twenty Seven Thousand Five Hundred and Ninety One
3.00 Sawaro Enterprises (GSTN-NA) BID ID -947238 6607213.00 -35.99 4229277.04 Forty Two Lakh Twenty Nine Thousand Two Hundred and Seventy Seven
4.00 Puneet Sehrawat & Co. (GSTN-NA) BID ID -945827 6607213.00 -31.85 4502815.66 Forty Five Lakh Two Thousand Eight Hundred and Fifteen
5.00 M/S JAIN ENTERPRISES (GSTN-NA) BID ID -947467 6607213.00 -24.32 5000338.80 Fifty Lakh Three Hundred and Thirty Eight
6.00 SACHIN KUMAR GUPTA (GSTN-NA) BID ID -947207 6607213.00 -35.63 4253063.01 Forty Two Lakh Fifty Three Thousand Sixty Three
7.00 M/S BHUPENDER DABAS (GSTN-NA) BID ID -947391 6607213.00 -42.99 3766772.13 Thirty Seven Lakh Sixty Six Thousand Seven Hundred and Seventy Two
Lowest Amount Quoted BY: SURENDER KUMAR VATS(3527591.02)
BOQ Summary Details Tender Title: EE (M-IV)-NGZ/MCD/2025-26/35-02 Tender ID: 2025_MCD_259209_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURENDER KUMAR VATS (BID ID -945679) 3527591.02 L1
2 M/S BHUPENDER DABAS (BID ID -947391) 3766772.13 L2
3 M/s Parvesh Const. Co. (BID ID -945574) 4052203.73 L3
4 Sawaro Enterprises (BID ID -947238) 4229277.04 L4
5 SACHIN KUMAR GUPTA (BID ID -947207) 4253063.01 L5
6 Puneet Sehrawat & Co. (BID ID -945827) 4502815.66 L6
7 M/S JAIN ENTERPRISES (BID ID -947467) 5000338.80 L7
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