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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-AOC C BLOCK VISHAL ENCLAVE NEW DELHI 27 | ₹8.4 L | L1 | Accepted-AOC L-1 |
| 2 | L2₹8.5 LRejected-Finance KAUTILYA APPT MIG 133 PKT B PH II SEC 14 DWARKA NEW DELHI 110075 | SOUTH WEST DELHI | DELHI | 110075 | ₹8.5 L | L2 | Rejected-Finance L2 |
| 3 | L3₹8.7 LRejected-Finance | ₹8.7 L | L3 | Rejected-Finance L3 |
| 4 | L4₹9.2 LRejected-Finance | ₹9.2 L | L4 | Rejected-Finance L4 |
| 5 | L5₹9.8 LRejected-Finance H NO 203 BLOCK 09 TRILOK PURI DELHI 110091 | EAST | DELHI | 110091 | ₹9.8 L | L5 | Rejected-Finance L5 |
Tender Value
₹16.1 L
EMD Value
₹32,197
Closing Date
16 Jun 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
IMP/DEV OF ROAD AND DRAIN BY PDG. RMC FROM A-10 TO A-18, A-28 TO A-36, A-64 TO -72,A-90 TO A-82 AND A-64 TO A-9 IN J J COLONY SEC-16-A WARD NO. 123 KAKROLA/NGZ.
2025_MCD_237764_1
EE (M-IV)-NGZ/MCD/2025-26/04
Open Tender
Civil Works
Percentage
120 days
EE(M-IV)NGZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹32,197
1 Jul 2026
7 Jun 2025
16 Jun 2025
7 Jun 2025
16 Jun 2025
7 Jun 2025
Government eProcurement System Created By: Buddhi Sagar Gupta Created Date/Time: 16-Jun-2025 03:45 PM Tender Title: EE (M-IV)-NGZ/MCD/2025-26/04-01 Tender ID: 2025_MCD_237764_1
Tender Inviting Authority: EE(M-IV)/NGZ
Name of Work:IMP/DEV OF ROAD AND DRAIN BY PDG. RMC FROM A-10 TO A-18, A-28 TO A-36, A-64 TO -72,A-90 TO A-82 AND A-64 TO A-9 IN J J COLONY SEC-16-A WARD NO. 123 KAKROLA/NGZ.
Contract No: EE (M-IV)-NGZ/MCD/2025-26/04-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANNI MAHESH & CO. (GSTN-NA) BID ID -862231 1609830.00 -42.99 917764.08 Nine Lakh Seventeen Thousand Seven Hundred and Sixty Four
2.00 M/s. S.R. Engineers & Contractors (GSTN-NA) BID ID -862182 1609830.00 -38.99 982157.28 Nine Lakh Eighty Two Thousand One Hundred and Fifty Seven
3.00 manvik enterprises (GSTN-NA) BID ID -862005 1609830.00 -47.47 845643.70 Eight Lakh Fourty Five Thousand Six Hundred and Fourty Three
4.00 Dabas Const. Co-I (GSTN-NA) BID ID -861730 1609830.00 -46.18 866410.51 Eight Lakh Sixty Six Thousand Four Hundred and Ten
5.00 SURENDER KUMAR VATS (GSTN-NA) BID ID -861722 1609830.00 -47.54 844516.82 Eight Lakh Fourty Four Thousand Five Hundred and Sixteen
6.00 M/s TYAGI ASSOCIATES (GSTN-NA) BID ID -862375 1609830.00 -35.55 1037535.44 Ten Lakh Thirty Seven Thousand Five Hundred and Thirty Five
Lowest Amount Quoted BY: SURENDER KUMAR VATS(844516.82)
BOQ Summary Details Tender Title: EE (M-IV)-NGZ/MCD/2025-26/04-01 Tender ID: 2025_MCD_237764_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURENDER KUMAR VATS (BID ID -861722) 844516.82 L1
2 manvik enterprises (BID ID -862005) 845643.70 L2
3 Dabas Const. Co-I (BID ID -861730) 866410.51 L3
4 MANNI MAHESH & CO. (BID ID -862231) 917764.08 L4
5 M/s. S.R. Engineers & Contractors (BID ID -862182) 982157.28 L5
6 M/s TYAGI ASSOCIATES (BID ID -862375) 1037535.44 L6
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