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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.0 LAccepted-AOC 0 MALHANI ROAD CHAMBALTRA MANDAVI JAUNPUR JAUNPUR UTTAR PRADESH 222201 | JAUNPUR | UTTAR PRADESH | 222201 | L1 | Accepted-AOC L-1 Bidder | |
| 2 | L2₹22.6 L+₹59,836.79 (2.72%)Rejected-Finance KAUTILYA APPT MIG 133 PKT B PH II SEC 14 DWARKA NEW DELHI 110075 | SOUTH WEST DELHI | DELHI | 110075 | L2 | Rejected-Finance Highest Bidder | |
| 3 | L3₹23.2 L+₹1.2 L (5.26%)Rejected-Finance | L3 | Rejected-Finance Highest Bidder | |
| 4 | L4₹24.3 L+₹2.3 L (10.6%)Rejected-Finance | L4 | Rejected-Finance Highest Bidder | |
| 5 | L5₹25.9 L+₹3.9 L (17.8%)Rejected-Finance 611 GALI CHHAWLIAN NAJAFGARH NEW DELHI45 | L5 | Rejected-Finance Highest Bidder |
Tender Value
₹38.6 L
EMD Value
₹96,100
Closing Date
24 Mar 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-I)-NGZ
EE(M-I)-NGZ, 3rd Floor Zonal Office Building, Najafgarh New Delhi
Improvement and Development of Road and Drain by Providing RMC from Chander Hs to Shiv Mandir and Kuldeep Singh Wali Gali in Ambrahi Village in Ward No. 120, Dwarka-B, NGZ
2025_MCD_230093_2
EE(M-I)-NGZ/2024-25/62
Open Tender
Civil Works
Percentage
120 days
EE(M-I)-NGZ
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹96,100
26 Jun 2025
17 Mar 2025
24 Mar 2025
17 Mar 2025
24 Mar 2025
17 Mar 2025
Government eProcurement System Created By: Pradeep Kumar Sharma Created Date/Time: 24-Mar-2025 03:37 PM Tender Title: EE(M-I)-NGZ/2024-25/62-02 Tender ID: 2025_MCD_230093_2
Tender Inviting Authority: Executive Engineer (M-I)/NGZ, MCD
Name of Work: Improvement & Development of Road & Drain by Providing RMC from Chander Hs to Shiv Mandir and Kuldeep Singh Wali Gali in Ambrahi Village in Ward No. 120, Dwarka-B, NGZ
Contract No: NIT No. 62 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 M/s Parvesh Const. Co. (GSTN-07AALPK9709R1ZR) BID ID -832806 3860438.00 -32.85 2592284.12 Twenty Five Lakh Ninty Two Thousand Two Hundred and Eighty Four
2.00 M/S Goel Const. Co. (GSTN-NA) BID ID -833166 3860438.00 -26.69 2830087.10 Twenty Eight Lakh Thirty Thousand Eighty Seven
3.00 manvik enterprises (GSTN-NA) BID ID -832753 3860438.00 -41.44 2260672.49 Twenty Two Lakh Sixty Thousand Six Hundred and Seventy Two
4.00 MANNI MAHESH & CO. (GSTN-NA) BID ID -832956 3860438.00 -39.99 2316648.84 Twenty Three Lakh Sixteen Thousand Six Hundred and Fourty Eight
5.00 M/S ARIHANT BUILDERS (GSTN-NA) BID ID -832941 3860438.00 -26.71 2829315.01 Twenty Eight Lakh Twenty Nine Thousand Three Hundred and Fifteen
6.00 M/S Ajay Enterprises (GSTN-NA) BID ID -832998 3860438.00 -42.99 2200835.70 Twenty Two Lakh Eight Hundred and Thirty Five
7.00 GARG ASSOCIATES (GSTN-NA) BID ID -832899 3860438.00 -28.99 2741297.02 Twenty Seven Lakh Fourty One Thousand Two Hundred and Ninty Seven
8.00 M/S HARINDER SINGH (GSTN-NA) BID ID -832988 3860438.00 -36.95 2434006.16 Twenty Four Lakh Thirty Four Thousand Six
Lowest Amount Quoted BY: M/S Ajay Enterprises(2200835.70)
BOQ Summary Details Tender Title: EE(M-I)-NGZ/2024-25/62-02 Tender ID: 2025_MCD_230093_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Ajay Enterprises (BID ID -832998) 2200835.70 L1
2 manvik enterprises (BID ID -832753) 2260672.49 L2
3 MANNI MAHESH & CO. (BID ID -832956) 2316648.84 L3
4 M/S HARINDER SINGH (BID ID -832988) 2434006.16 L4
5 M/s Parvesh Const. Co. (BID ID -832806) 2592284.12 L5
6 GARG ASSOCIATES (BID ID -832899) 2741297.02 L6
7 M/S ARIHANT BUILDERS (BID ID -832941) 2829315.01 L7
8 M/S Goel Const. Co. (BID ID -833166) 2830087.10 L8
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