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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.2 CrAccepted-AOC H NO T 182 SHIVAJI NAGAR NARELA DELHI 110040 | NORTH DELHI | DELHI | 110040 | ₹1.2 Cr | L-1 | Accepted-AOC L1 |
| 2 | L-2₹1.2 Cr+₹3.9 L (3.24%)Rejected-Finance | ₹1.2 Cr+₹3.9 L (3.24%) | L-2 | Rejected-Finance HB |
| 3 | L-3₹1.3 Cr+₹10.4 L (8.62%)Rejected-Finance | ₹1.3 Cr+₹10.4 L (8.62%) | L-3 | Rejected-Finance HB |
| 4 | L-4₹1.4 Cr+₹15.6 L (13.0%)Rejected-Finance B BLOCK 21 SHILPI PLAZA REWA DISTT REWA MADHYA PRADESH | REWA | MADHYA PRADESH | 486001 | ₹1.4 Cr+₹15.6 L (13.0%) | L-4 | Rejected-Finance HB |
| 5 | L-5₹1.4 Cr+₹18.0 L (14.9%)Rejected-Finance D 5 CC COLONY DELHI 7 | ₹1.4 Cr+₹18.0 L (14.9%) | L-5 | Rejected-Finance HB |
Tender Value
₹2.1 Cr
EMD Value
₹5.0 L
Closing Date
1 Oct 2025, 3:00 pmClosed
H S Meena
Executive Engineer (M-III)-NGZ, MCD, Dwarka Sector 12, Opposite Kargil Apartment, New Delhi - 110078.
Name of Work Defienciency Estimate for 20 MTR ROW, 12 MTR ROW, of Sector 05 Dwarka-A in Ward No. 36-S/NGZ. Sub Head Improvement and strengthening of side berms and drain on 20MTR ROW, 12MTR ROW roads of sector 05, Dwarka-A in Ward No. 121/NGZ.
2025_MCD_250319_1
EE(M-III)-NGZ/2025-26/22
Open Tender
Civil Works
Works
90 days
EE(M-III)/NGZ
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
₹5.0 L
6 Feb 2026
24 Sept 2025
1 Oct 2025
24 Sept 2025
1 Oct 2025
24 Sept 2025
Government eProcurement System Created By: H.S. MEENA Created Date/Time: 01-Oct-2025 04:24 PM Tender Title: NIT 22-1 Tender ID: 2025_MCD_250319_1
Tender Inviting Authority: Ex. Engineer (M-III)/NGZ,MCD
Name of Work: Defienciency Estimate for 20 MTR ROW, 12MTR ROW, of Sector 05 Dwarka-A in Ward No. 36-S/NGZ. Sub Head :- Improvement and strengthening of side berms and drain on 20MTR ROW, 12MTR ROW roads of sector 05, Dwarka-A in Ward No. 121/NGZ.
Contract No: NIT No. 22 Item No. 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.N Malhotra and Sons (GSTN-07AABFS6724N1ZT) BID ID -910060 20738382.00 -33.33 13826279.28 One Crore Thirty Eight Lakh Twenty Six Thousand Two Hundred and Seventy Nine
2.00 J K CONSTRUCTION CO (GSTN-NA) BID ID -906871 20738382.00 -34.46 13591935.56 One Crore Thirty Five Lakh Ninty One Thousand Nine Hundred and Thirty Five
3.00 Vimal Bhandari (GSTN-NA) BID ID -910076 20738382.00 10.00 22812220.20 Two Crore Twenty Eight Lakh Tweleve Thousand Two Hundred and Twenty
4.00 SURENDER KUMAR VERMA (GSTN-NA) BID ID -910062 20738382.00 -40.11 12420216.98 One Crore Twenty Four Lakh Twenty Thousand Two Hundred and Sixteen
5.00 RANA ENTERPRISES (GSTN-NA) BID ID -909980 20738382.00 -36.99 13067254.50 One Crore Thirty Lakh Sixty Seven Thousand Two Hundred and Fifty Four
6.00 AMIT CONSTRUCTION CO (GSTN-NA) BID ID -910065 20738382.00 -33.33 13826279.28 One Crore Thirty Eight Lakh Twenty Six Thousand Two Hundred and Seventy Nine
7.00 M/s LKG BUILDERS (GSTN-NA) BID ID -910029 20738382.00 -41.99 12030335.40 One Crore Twenty Lakh Thirty Thousand Three Hundred and Thirty Five
Lowest Amount Quoted BY: M/s LKG BUILDERS(12030335.40)
BOQ Summary Details Tender Title: NIT 22-1 Tender ID: 2025_MCD_250319_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s LKG BUILDERS (BID ID -910029) 12030335.40 L1
2 SURENDER KUMAR VERMA (BID ID -910062) 12420216.98 L2
3 RANA ENTERPRISES (BID ID -909980) 13067254.50 L3
4 J K CONSTRUCTION CO (BID ID -906871) 13591935.56 L4
5 S.N Malhotra and Sons (BID ID -910060) 13826279.28 L5
6 AMIT CONSTRUCTION CO (BID ID -910065) 13826279.28 L5
7 Vimal Bhandari (BID ID -910076) 22812220.20 L6
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