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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹37.4 LAccepted-AOC 320 NAWADA BAZAR GALI CHAWALIYAN NAJAFGARH NEW DELHI SOUTH WEST DELHI 110043 | WEST | DELHI | 110043 | 1 | Accepted-AOC L-1 | |
| 2 | 2₹38.5 L+₹1.1 L (2.97%)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₹40.5 L+₹3.1 L (8.21%)Rejected-Finance WZ 619 PALAM VILLAGE NEW DELHI 45 | 3 | Rejected-Finance Higher Bid | |
| 4 | 4₹46.8 L+₹9.4 L (25.1%)Rejected-Finance T 27 MASTER COLONY NARELA DELHI DELHI 110040 | NEW DELHI | DELHI | 110057 | 4 | Rejected-Finance Higher Bid | |
| 5 | 5₹51.6 L+₹14.2 L (37.9%)Rejected-Finance H NO T 182 SHIVAJI NAGAR NARELA DELHI 110040 | NORTH DELHI | DELHI | 110040 | 5 | Rejected-Finance Higher Bid |
Tender Value
₹60.7 L
EMD Value
₹1.3 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 Vishwas park Block-A, from H.No. A-01 to A-15, A-31 to A-45, A-31 to A-45 back lane in by pdg. RMC, Dry brick aggregate, Brick work, plastering, RCC Slab etc at Ward-136 Madhu Vihar NGZ
2026_MCD_262210_2
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
₹1.3 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 04:12 PM Tender Title: Nit No.34/02 Tender ID: 2026_MCD_262210_2
Tender Inviting Authority: Executive Engineer M-II/Najafgarh Zone
Name of Work: Improvement and Development of lane and Drain in Vishwas park Block-A, from H.No. A-01 to A-15, A-31 to A-45, A-31 to A-45 back lane 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.02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 vikas bansal (GSTN-07AFAPB4283P1ZA) BID ID -960286 6066077.00 -22.89 4677551.97 Forty Six Lakh Seventy Seven Thousand Five Hundred and Fifty One
2.00 SACHIN KUMAR GUPTA (GSTN-NA) BID ID -960288 6066077.00 -38.36 3739129.86 Thirty Seven Lakh Thirty Nine Thousand One Hundred and Twenty Nine
3.00 Sawaro Enterprises (GSTN-NA) BID ID -959860 6066077.00 -36.53 3850139.07 Thirty Eight Lakh Fifty Thousand One Hundred and Thirty Nine
4.00 M/s LKG BUILDERS (GSTN-NA) BID ID -959832 6066077.00 -15.00 5156165.45 Fifty One Lakh Fifty Six Thousand One Hundred and Sixty Five
5.00 M/s Rakesh Kumar Goel (GSTN-NA) BID ID -959953 6066077.00 -33.30 4046073.36 Forty Lakh Forty Six Thousand Seventy Three
Lowest Amount Quoted BY: SACHIN KUMAR GUPTA(3739129.86)
BOQ Summary Details Tender Title: Nit No.34/02 Tender ID: 2026_MCD_262210_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SACHIN KUMAR GUPTA (BID ID -960288) 3739129.86 L1
2 Sawaro Enterprises (BID ID -959860) 3850139.07 L2
3 M/s Rakesh Kumar Goel (BID ID -959953) 4046073.36 L3
4 vikas bansal (BID ID -960286) 4677551.97 L4
5 M/s LKG BUILDERS (BID ID -959832) 5156165.45 L5
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