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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC 256 PLATINUM DDA HIG MS FLATS SEC 18B DWARKA NEW DELHI 75 | ₹1.3 Cr | L1 | Accepted-AOC L-1 |
| 2 | L2₹1.5 Cr+₹26.9 L (21.2%)Rejected-Finance | ₹1.5 Cr+₹26.9 L (21.2%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.6 Cr+₹36.3 L (28.6%)Rejected-Finance 7 60 RAMESH NAGAR NEW DELHI 15 | WEST | DELHI | 110015 | ₹1.6 Cr+₹36.3 L (28.6%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.7 Cr+₹43.8 L (34.6%)Rejected-Finance | ₹1.7 Cr+₹43.8 L (34.6%) | L4 | Rejected-Finance L4 |
Tender Value
₹2.3 Cr
EMD Value
₹5.9 L
Closing Date
27 Nov 2025, 3:00 pmClosed
EE-M-IV
Office of the Executive Engineer, M-IV/NGZ Room No. 507, 5thFloor, Zonal Building, Dhansa Stand, Najafgarh New Delhi-43
END TO END PAVING BY PDG RMC RCC BRICK WORK PLASTER KERB STONE INTERLOCKING TILES PLASTER PRECAST RCC SLAB ETC FROM KRISHNA HARDWARE TO DDA ROAD 60 FOOT ROAD JJ COLONY SECTOR 16 IN WARD 123 KAKROLA NGZ TO MITIGATE DUST UNDER NCAP
2025_MCD_256225_2
EE(M-IV)-NGZ/MCD/2025-26/25
Open Tender
Civil Works
Percentage
180 days
EE-M-IV
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
₹5.9 L
6 Mar 2026
20 Nov 2025
27 Nov 2025
20 Nov 2025
27 Nov 2025
20 Nov 2025
Government eProcurement System Created By: Buddhi Sagar Gupta Created Date/Time: 05-Dec-2025 04:00 PM Tender Title: EE(M-IV)-NGZ/MCD/2025-26/25-02 Tender ID: 2025_MCD_256225_2
Tender Inviting Authority: EE(M-IV)/NGZ
Name of Work: END TO END PAVING BY PDG. RMC, RCC, BRICK WORK, PLASTER, KERB STONE, INTERLOCKING TILES, PLASTER PRECAST RCC SLAB ETC FROM KRISHNA HARDWRE TO DDA ROAD (60’ FOOT ROAD), JJ COLONY, SECTOR-16 IN WARD 123, KAKROLA/NGZ TO MITIGATE DUST UNDER NCAP.
Contract No: EE (M-IV)-NGZ/MCD/2025-26/25-01
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 -933598 22910820.00 -28.88 16294175.18 One Crore Sixty Two Lakh Ninety Four Thousand One Hundred and Seventy Five
2.00 M/S ARIHANT BUILDERS (GSTN-NA) BID ID -933312 22910820.00 -44.71 12667392.38 One Crore Twenty Six Lakh Sixty Seven Thousand Three Hundred and Ninety Two
3.00 SURENDER KUMAR VERMA (GSTN-NA) BID ID -933832 22910820.00 -32.99 15352540.48 One Crore Fifty Three Lakh Fifty Two Thousand Five Hundred and Forty
4.00 pradeep kumar (GSTN-NA) BID ID -933344 22910820.00 -25.59 17047941.16 One Crore Seventy Lakh Forty Seven Thousand Nine Hundred and Forty One
Lowest Amount Quoted BY: M/S ARIHANT BUILDERS(12667392.38)
BOQ Summary Details Tender Title: EE(M-IV)-NGZ/MCD/2025-26/25-02 Tender ID: 2025_MCD_256225_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARIHANT BUILDERS (BID ID -933312) 12667392.38 L1
2 SURENDER KUMAR VERMA (BID ID -933832) 15352540.48 L2
3 S.N Malhotra and Sons (BID ID -933598) 16294175.18 L3
4 pradeep kumar (BID ID -933344) 17047941.16 L4
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