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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₹89.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹93.5 L+₹12,985.79 (0.14%)Rejected-Finance 7 60 RAMESH NAGAR NEW DELHI 15 | WEST | DELHI | 110015 | L2 | Rejected-Finance L2 | |
| 3 | L3₹94.2 L+₹82,784.43 (0.89%)Rejected-Finance 0 MALHANI ROAD CHAMBALTRA MANDAVI JAUNPUR JAUNPUR UTTAR PRADESH 222201 | JAUNPUR | UTTAR PRADESH | 222201 | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.1 Cr+₹15.4 L (16.5%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹1.7 Cr+₹74.5 L (79.9%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹1.6 Cr
EMD Value
₹4.2 L
Closing Date
1 Nov 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
END TO END PAVING BY PDG. RMC FROM CHETRAM PARDHAN SHOP (HOLI CHOWK) TO PWD ROAD AND NAVEEN PLOT WALI GALI IN VILLAGE GHUMMANHERA WARD NO. 125 CHHAWLA/NGZ TO MITIGATE DUST UNDER NCAP
2025_MCD_253435_2
EE (M-IV)-NGZ/MCD/2025-26/22
Open Tender
Civil Works
Percentage
180 days
EE(M-IV)NGZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,770
₹4.2 L
7 Feb 2026
25 Oct 2025
1 Nov 2025
25 Oct 2025
1 Nov 2025
25 Oct 2025
Government eProcurement System Created By: Buddhi Sagar Gupta Created Date/Time: 01-Nov-2025 03:44 PM Tender Title: EE (M-IV)-NGZ/MCD/2025-26/22-02 Tender ID: 2025_MCD_253435_2
Tender Inviting Authority: EE(M-IV)/NGZ
Name of Work: END TO END PAVING BY PDG. RMC FROM CHETRAM PARDHAN SHOP (HOLI CHOWK) TO PWD ROAD AND NAVEEN PLOT WALI GALI IN VILLAGE GHUMMANHERA WARD NO. 125 CHHAWLA/NGZ TO MITIGATE DUST UNDER NCAP.
Contract No: EE (M-IV)-NGZ/MCD/2025-26/22-02
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 -922328 16232242.00 -42.42 9346524.94 Ninety Three Lakh Forty Six Thousand Five Hundred and Twenty Four
2.00 RANA ENTERPRISES (GSTN-NA) BID ID -922288 16232242.00 -32.99 10877225.36 One Crore Eight Lakh Seventy Seven Thousand Two Hundred and Twenty Five
3.00 Rajan Builders (GSTN-NA) BID ID -922325 16232242.00 3.42 16787384.68 One Crore Sixty Seven Lakh Eighty Seven Thousand Three Hundred and Eighty Four
4.00 M/S Ajay Enterprises (GSTN-NA) BID ID -922277 16232242.00 -41.99 9416323.58 Ninety Four Lakh Sixteen Thousand Three Hundred and Twenty Three
5.00 SURENDER KUMAR VERMA (GSTN-NA) BID ID -922314 16232242.00 -42.50 9333539.15 Ninety Three Lakh Thirty Three Thousand Five Hundred and Thirty Nine
Lowest Amount Quoted BY: SURENDER KUMAR VERMA(9333539.15)
BOQ Summary Details Tender Title: EE (M-IV)-NGZ/MCD/2025-26/22-02 Tender ID: 2025_MCD_253435_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURENDER KUMAR VERMA (BID ID -922314) 9333539.15 L1
2 S.N Malhotra and Sons (BID ID -922328) 9346524.94 L2
3 M/S Ajay Enterprises (BID ID -922277) 9416323.58 L3
4 RANA ENTERPRISES (BID ID -922288) 10877225.36 L4
5 Rajan Builders (BID ID -922325) 16787384.68 L5
stage.html
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aoc.pdf
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Tendernotice_1.pdf
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22-02.pdf
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BOQ_291449.xls
BOQ • 0.25 MB
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