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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.6 LAccepted-AOC KAUTILYA APPT MIG 133 PKT B PH II SEC 14 DWARKA NEW DELHI 110075 | SOUTH WEST DELHI | DELHI | 110075 | L1 | Accepted-AOC L-1 | |
| 2 | L2₹23.7 L+₹6,257.29 (0.27%)Rejected-Finance PKT G 1 5 1ST FLOOR SEC II ROHINI DELHI DELHI 110088 | NORTH DELHI | DELHI | 110088 | L2 | Rejected-Finance L2 | |
| 3 | L3₹24.4 L+₹85,099.21 (3.61%)Rejected-Finance 49 NARELA ROAD BAWANA DELHI | L3 | Rejected-Finance L3 |
Tender Value
₹41.7 L
EMD Value
₹96,800
Closing Date
30 Apr 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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. And Dev. Of road and drain from omdutt to Rammaher, Balwant to handa, anup to mukesh, jagdish to ramkumar, Sanjay to shripal, rajender to kanniha, pawan to balkrishan, sunil to rakesh, kartar to dinesh, randhir to shishpal, krishan to randhir, m
2025_MCD_233502_2
EE(M-IV)-NGZ/MCD/2025-26/02
Open Tender
Civil Works
Percentage
120 days
EE(M-IV)NGZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹96,800
26 Nov 2025
23 Apr 2025
30 Apr 2025
23 Apr 2025
30 Apr 2025
23 Apr 2025
Government eProcurement System Created By: Buddhi Sagar Gupta Created Date/Time: 30-Apr-2025 03:21 PM Tender Title: EE(M-IV)-NGZ/MCD/2025-26/02-02 Tender ID: 2025_MCD_233502_2
Tender Inviting Authority: EE(M-IV)/NGZ
Name of Work: Imp. And Dev. Of road and drain from omdutt to Rammaher, Balwant to handa, anup to mukesh, jagdish to ramkumar, Sanjay to shripal, rajender to kanniha, pawan to balkrishan, sunil to rakesh, kartar to dinesh, randhir to shishpal, krishan to randhir, mahender to shrikirshan, phirni road to kamal singha anil wali gali in village paprawat C-40 S NGZ.
Contract No: EE (M-IV)-NGZ/MCD/2025-26/02-02
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 BHUPENDER DABAS (GSTN-NA) BID ID -846242 4171530.00 -43.29 2365674.66 Twenty Three Lakh Sixty Five Thousand Six Hundred and Seventy Four
2.00 manvik enterprises (GSTN-NA) BID ID -845007 4171530.00 -43.44 2359417.37 Twenty Three Lakh Fifty Nine Thousand Four Hundred and Seventeen
3.00 NARESH KUMAR AGGARWAL (GSTN-NA) BID ID -846196 4171530.00 -41.40 2444516.58 Twenty Four Lakh Fourty Four Thousand Five Hundred and Sixteen
Lowest Amount Quoted BY: manvik enterprises(2359417.37)
BOQ Summary Details Tender Title: EE(M-IV)-NGZ/MCD/2025-26/02-02 Tender ID: 2025_MCD_233502_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 manvik enterprises (BID ID -845007) 2359417.37 L1
2 M/S BHUPENDER DABAS (BID ID -846242) 2365674.66 L2
3 NARESH KUMAR AGGARWAL (BID ID -846196) 2444516.58 L3
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