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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC 7 60 RAMESH NAGAR NEW DELHI 15 | WEST | DELHI | 110015 | ₹1.7 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.8 Cr+₹7.1 L (4.13%)Rejected-Finance | ₹1.8 Cr+₹7.1 L (4.13%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.8 Cr+₹10.5 L (6.08%)Rejected-Finance H 61 GH APARTMENT SECTOR 13 ROHINI DELHI 85 | 85 | ₹1.8 Cr+₹10.5 L (6.08%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.9 Cr+₹21.9 L (12.7%)Rejected-Finance F 277 VIKAS PURI NEW DELHI 18 | NEW DELHI | DELHI | 110001 | ₹1.9 Cr+₹21.9 L (12.7%) | L4 | Rejected-Finance L4 |
| 5 | L5₹2.1 Cr+₹37.0 L (21.5%)Rejected-Finance NOT SPECIFIED | NEW DELHI | DELHI | 110001 | ₹2.1 Cr+₹37.0 L (21.5%) | L5 | Rejected-Finance L5 |
Tender Value
₹2.7 Cr
EMD Value
₹6.3 L
Closing Date
27 Aug 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 Phirni road providing by rmc from T.T shop to shiv mandir to krishan farm in paprawat village, Ward no. 125, Chhawla NGZ.
2025_MCD_245828_1
EE (M-IV)-NGZ/MCD/2025-26/10
Open Tender
Civil Works
Percentage
180 days
EE(M-IV)NGZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
₹6.3 L
21 Jan 2026
20 Aug 2025
27 Aug 2025
20 Aug 2025
27 Aug 2025
20 Aug 2025
Government eProcurement System Created By: Buddhi Sagar Gupta Created Date/Time: 27-Aug-2025 04:29 PM Tender Title: EE (M-IV)-NGZ/MCD/2025-26/10-01 Tender ID: 2025_MCD_245828_1
Tender Inviting Authority: EE(M-IV)/NGZ
Name of Work: Imp/Dev. of Phirni road providing by rmc from T.T shop to shiv mandir to krishan farm in paprawat village, Ward no. 125, Chhawla NGZ.
Contract No: EE (M-IV)-NGZ/MCD/2025-26/10-01
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 -892195 27153094.00 -36.63 17206915.67 One Crore Seventy Two Lakh Six Thousand Nine Hundred and Fifteen
2.00 Som Construction (GSTN-07AAAPY3981A1ZP) BID ID -892555 27153094.00 -22.99 20910597.69 Two Crore Nine Lakh Ten Thousand Five Hundred and Ninty Seven
3.00 M/s Vinod Kumar & Co. (GSTN-NA) BID ID -891809 27153094.00 -34.01 17918326.73 One Crore Seventy Nine Lakh Eighteen Thousand Three Hundred and Twenty Six
4.00 M/s Batra Constructions (GSTN-NA) BID ID -892405 27153094.00 -28.57 19395455.04 One Crore Ninty Three Lakh Ninty Five Thousand Four Hundred and Fifty Five
5.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -892526 27153094.00 -32.78 18252309.79 One Crore Eighty Two Lakh Fifty Two Thousand Three Hundred and Nine
Lowest Amount Quoted BY: S.N Malhotra and Sons(17206915.67)
BOQ Summary Details Tender Title: EE (M-IV)-NGZ/MCD/2025-26/10-01 Tender ID: 2025_MCD_245828_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.N Malhotra and Sons (BID ID -892195) 17206915.67 L1
2 M/s Vinod Kumar & Co. (BID ID -891809) 17918326.73 L2
3 M/S. MATHUR CONST. CO. (BID ID -892526) 18252309.79 L3
4 M/s Batra Constructions (BID ID -892405) 19395455.04 L4
5 Som Construction (BID ID -892555) 20910597.69 L5
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