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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹92.2 LAccepted-AOC HOUSE NO 91 NEAR HARJAN CHOUPAL BAJGHERA GURUGRAM HARYANA 122017 | GURUGRAM | GURUGRAM | HARYANA | 122017 | ₹92.2 L | L1 | Accepted-AOC Work order issued |
| 2 | L2₹1.0 CrRejected-Finance 101 DDA MARKET PHASE III PKT B ASHOK VIHAR CHITTOOR 110052 | NORTH | DELHI | 110052 | ₹1.0 Cr | L2 | Rejected-Finance Rejected as L2 |
| 3 | L3₹1.0 CrRejected-Finance WZ 3 KAILASH PARK OPP KIRTI NAGAR PUNJAB NATIONAL BANK NEW DELHI 110015 | WEST | DELHI | 110015 | ₹1.0 Cr | L3 | Rejected-Finance Rejected as L3 |
| 4 | L4₹1.1 CrRejected-Finance N I T NO EE M III WZ 2025 26 TC 72 | ₹1.1 Cr | L4 | Rejected-Finance Rejected as L4 |
| 5 | L5₹1.2 CrRejected-Finance N I T NO EE M III WZ 2025 26 TC 72 | GURUGRAM | HARYANA | 122008 | ₹1.2 Cr | L5 | Rejected-Finance Rejected as L5 |
Tender Value
₹1.3 Cr
EMD Value
₹3.0 L
Closing Date
11 Jul 2025, 3:00 pmClosed
EE(Project-II)WZ
OFFICE OF THE EXECUTIVE ENGINEER (PROJECT-II)WEST ZONE UNDER DABRI FLYOVER (SPAN NO.3 TO 5) NEW DELHI-110058
IMPROVEMENT AND STRENGTHENING OF INTERNAL ROADS OF TAGORE GARDEN BY PROVIDING DENSE CARPETING TO AE-15 TO AE-25, AE-31 TO AE-44, AE-25 TO AE-37, AE-38 TO AE-51, AE-37 TO AE-32, AE-51 TO GATE -02, BF-11 TO BF-20, CGHS DISPENSARY TO BA-256, BA-292 TO B
2025_MCD_240280_3
EE(Pr-II)WZ/TC/2025-26/01
Open Tender
Civil Works - Roads
Works
150 days
Tagore Garden
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
₹3.0 L
18 May 2026
4 Jul 2025
11 Jul 2025
4 Jul 2025
11 Jul 2025
4 Jul 2025
Government eProcurement System Created By: Anil Kumar Created Date/Time: 24-Jul-2025 04:01 PM Tender Title: EE/Pr-II/WZ/TC/2025-26/1-3 Tender ID: 2025_MCD_240280_3
Tender Inviting Authority: Executive Engineer (Project-II)WZ
Name of Work:IMPROVEMENT AND STRENGTHENING OF INTERNAL ROADS OF TAGORE GARDEN BY PROVIDING DENSE CARPETING TO AE-15 TO AE-25, AE-31 TO AE-44, AE-25 TO AE-37, AE-38 TO AE-51, AE-37 TO AE-32, AE-51 TO GATE -02, BF-11 TO BF-20, CGHS DISPENSARY TO BA-256, BA-292 TO BA-271,BA-289 TO BA-307, BA-328 TO BA-323, BA-324 TO BA-310, E-30 RAGHUBIR NAGAR TO E-194, E-194 TO 709 TC CAMP, 709 TC CAMP TO B-86, SHOP E-6 T.G TO GOVT. SCHOOL JJ COLONY RAGHUBIR NAGAR IN AC-27, RAJOURI GARDEN IN WZ.
NIT No. & Date : EE(Project-II)WZ/TC/2025-26/1 Item No.3 dated 04.07.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R.K.GOEL ABHEY KUMAR JAIN (GSTN-07AAIFR5486R1Z6) BID ID -869956 12833523.00 -9.99 11551454.05 One Crore Fifteen Lakh Fifty One Thousand Four Hundred and Fifty Four
2.00 SATYA PARKASH AND BROS PVT LTD (GSTN-07AAHCS1210Q1Z8) BID ID -870514 12833523.00 -2.25 12544768.73 One Crore Twenty Five Lakh Fourty Four Thousand Seven Hundred and Sixty Eight
3.00 M.C.CONSTRUCTION CO. (GSTN-07AJOPK0381M2ZS) BID ID -871474 12833523.00 -21.99 10011431.29 One Crore Eleven Thousand Four Hundred and Thirty One
4.00 SBG Infracon Pvt. Ltd. (GSTN-07AAOCS8224P1ZJ) BID ID -871641 12833523.00 -18.57 10450337.78 One Crore Four Lakh Fifty Thousand Three Hundred and Thirty Seven
5.00 DSRV INFRASTRUCUTRE CO. (GSTN-NA) BID ID -871792 12833523.00 -13.87 11053513.36 One Crore Ten Lakh Fifty Three Thousand Five Hundred and Thirteen
6.00 RK BROTHERS AND CO (GSTN-NA) BID ID -869774 12833523.00 -28.19 9215752.87 Ninty Two Lakh Fifteen Thousand Seven Hundred and Fifty Two
Lowest Amount Quoted BY: RK BROTHERS AND CO(9215752.87)
BOQ Summary Details Tender Title: EE/Pr-II/WZ/TC/2025-26/1-3 Tender ID: 2025_MCD_240280_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RK BROTHERS AND CO (BID ID -869774) 9215752.87 L1
2 M.C.CONSTRUCTION CO. (BID ID -871474) 10011431.29 L2
3 SBG Infracon Pvt. Ltd. (BID ID -871641) 10450337.78 L3
4 DSRV INFRASTRUCUTRE CO. (BID ID -871792) 11053513.36 L4
5 R.K.GOEL ABHEY KUMAR JAIN (BID ID -869956) 11551454.05 L5
6 SATYA PARKASH AND BROS PVT LTD (BID ID -870514) 12544768.73 L6
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