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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹45.7 LAccepted-AOC 320 NAWADA BAZAR GALI CHAWALIYAN NAJAFGARH NEW DELHI SOUTH WEST DELHI 110043 | WEST | DELHI | 110043 | 1 | Accepted-AOC L_1 | |
| 2 | 2₹47.3 L+₹1.6 L (3.52%)Rejected-Finance RZ 83 GALI NO 6 G 3 BLOCK SAI ENCLAVE MOHAN GARDEN UTTAM NAGAR IN DELHI 59 | NEW DELHI | DELHI | 110001 | 2 | Rejected-Finance Higher Bid | |
| 3 | 3₹49.7 L+₹4.0 L (8.79%)Rejected-Finance WZ 619 PALAM VILLAGE NEW DELHI 45 | 3 | Rejected-Finance Higher Bid | |
| 4 | 4₹50.0 L+₹4.3 L (9.53%)Rejected-Finance 00 KARARI KARARI ROAD KAUSHAMBI KAUSHAMBI UTTAR PRADESH 212206 | KAUSHAMBI | UTTAR PRADESH | 212206 | 4 | Rejected-Finance Higher Bid | |
| 5 | 5₹55.2 L+₹9.5 L (20.9%)Rejected-Finance T 27 MASTER COLONY NARELA DELHI DELHI 110040 | NEW DELHI | DELHI | 110057 | 5 | Rejected-Finance Higher Bid |
Tender Value
₹74.5 L
EMD Value
₹1.7 L
Closing Date
15 Jan 2026, 3:00 pmClosed
Kuldeep Narwal, EE(M-II)NGZ
Office of The Executive Engineer M-II NGZ
Improvement and Development of lane and Drain in old rajapuri from H.No. RZ-01 to RZ-09, RZ-18 to RZ-26, H.No. RZ 39 to RZ-48, H.No. RZ-10 to RZ-13, RZ-14 to RZ-17, RZ-40 to RZ-43, RZ-09 to RZ-48 in by pdg. RMC, dry brick aggregate, Brick work, plast
2026_MCD_262210_1
EE/M-II/NGZ/TC/2025-26/34
Open Tender
Civil Works
Percentage
90 days
Madhu Vihar NGZ
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹1.7 L
4 May 2026
8 Jan 2026
15 Jan 2026
8 Jan 2026
15 Jan 2026
8 Jan 2026
Government eProcurement System Created By: Akhilesh Kumar Singh Created Date/Time: 15-Jan-2026 03:44 PM Tender Title: Nit No.34/01 Tender ID: 2026_MCD_262210_1
Tender Inviting Authority: Executive Engineer M-II/Najafgarh Zone
Name of Work: Improvement and Development of lane and Drain in old rajapuri from H.No. RZ-01 to RZ-09, RZ-18 to RZ-26, H.No. RZ 39 to RZ-48, H.No. RZ-10 to RZ-13, RZ-14 to RZ-17, RZ-40 to RZ-43, RZ-09 to RZ-48 in by pdg. RMC, dry brick aggregate, Brick work, plastering, RCC Slab etc at ward-136 Madhu Vihar NGZ
Contract No: Nit No.34 Item No.01
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 -960283 7446424.00 3.33 7694389.92 Seventy Six Lakh Ninety Four Thousand Three Hundred and Eighty Nine
2.00 vikas bansal (GSTN-07AFAPB4283P1ZA) BID ID -960300 7446424.00 -25.89 5518544.83 Fifty Five Lakh Eighteen Thousand Five Hundred and Forty Four
3.00 Sawaro Enterprises (GSTN-NA) BID ID -959863 7446424.00 -36.53 4726245.31 Forty Seven Lakh Twenty Six Thousand Two Hundred and Forty Five
4.00 M/S JAIN ENTERPRISES (GSTN-NA) BID ID -960236 7446424.00 -32.85 5000273.72 Fifty Lakh Two Hundred and Seventy Three
5.00 M/s LKG BUILDERS (GSTN-NA) BID ID -959815 7446424.00 -18.99 6032348.08 Sixty Lakh Thirty Two Thousand Three Hundred and Forty Eight
6.00 SACHIN KUMAR GUPTA (GSTN-NA) BID ID -960281 7446424.00 -38.69 4565402.55 Forty Five Lakh Sixty Five Thousand Four Hundred and Two
7.00 M/s Rakesh Kumar Goel (GSTN-NA) BID ID -959946 7446424.00 -33.30 4966764.81 Forty Nine Lakh Sixty Six Thousand Seven Hundred and Sixty Four
Lowest Amount Quoted BY: SACHIN KUMAR GUPTA(4565402.55)
BOQ Summary Details Tender Title: Nit No.34/01 Tender ID: 2026_MCD_262210_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SACHIN KUMAR GUPTA (BID ID -960281) 4565402.55 L1
2 Sawaro Enterprises (BID ID -959863) 4726245.31 L2
3 M/s Rakesh Kumar Goel (BID ID -959946) 4966764.81 L3
4 M/S JAIN ENTERPRISES (BID ID -960236) 5000273.72 L4
5 vikas bansal (BID ID -960300) 5518544.83 L5
6 M/s LKG BUILDERS (BID ID -959815) 6032348.08 L6
7 M/s Parvesh Const. Co. (BID ID -960283) 7694389.92 L7
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