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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC HOUSE NO 91 NEAR HARJAN CHOUPAL BAJGHERA GURUGRAM HARYANA 122017 | GURUGRAM | GURUGRAM | HARYANA | 122017 | ₹1.0 Cr | L1 | Accepted-AOC Work Order issued vide No. 4400005 |
| 2 | L2₹1.0 Cr+₹1.6 L (1.57%)Rejected-Finance 5 60 WEST PUNJABI BAGH WEST DELHI 110026 | WEST DELHI | DELHI | 110026 | ₹1.0 Cr+₹1.6 L (1.57%) | L2 | Rejected-Finance Rejected as L2 |
| 3 | L3₹1.0 Cr+₹3.9 L (3.86%)Rejected-Finance N I T NO EE M III WZ 2025 26 TC 72 | GURUGRAM | HARYANA | 122008 | ₹1.0 Cr+₹3.9 L (3.86%) | L3 | Rejected-Finance Rejected as L3 |
| 4 | L4₹1.1 Cr+₹8.4 L (8.30%)Rejected-Finance WZ 3 KAILASH PARK OPP KIRTI NAGAR PUNJAB NATIONAL BANK NEW DELHI 110015 | WEST | DELHI | 110015 | ₹1.1 Cr+₹8.4 L (8.30%) | L4 | Rejected-Finance Rejected as L4 |
Tender Value
₹1.2 Cr
EMD Value
₹3.0 L
Closing Date
26 Sept 2025, 3:00 pmClosed
EE(Project)WZ
OFFICE OF THE EXECUTIVE ENGINEER (PROJECT)WEST ZONE UNDER DABRI FLYOVER (SPAN NO.3 TO 5) NEW DELHI-110058
END TO END PAVING OF INTERNAL ROADS OF RAJOURI GARDEN FOR DUST MITIGATION UNDER NCAP BY PROVIDING DENSE CARPETING FROM H.No. D-21/B to H.No. D-18/B, H.No. D-18/B to Entry GATE, H.No. D1/1B to Entry Gate, H.No. D-14/A to H.No D 14/B, H.No. E-12 to H.N
2025_MCD_249538_3
EE/Project/WZ/TC/2025-26/2
Open Tender
Civil Works - Roads
Works
120 days
Rajouri Garden
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
₹3.0 L
10 Mar 2026
19 Sept 2025
26 Sept 2025
19 Sept 2025
26 Sept 2025
19 Sept 2025
Government eProcurement System Created By: RAM KIRPAL MEENA Created Date/Time: 26-Sep-2025 04:10 PM Tender Title: EE/Pr/WZ/TC/2025-26/2/3 Tender ID: 2025_MCD_249538_3
Tender Inviting Authority: Executive Engineer (Project)WZ
Name of Work: END TO END PAVING OF INTERNAL ROADS OF RAJOURI GARDEN FOR DUST MITIGATION UNDER NCAP BY PROVIDING DENSE CARPETING FROM H.No. D-21/B to H.No. D-18/B, H.No. D-18/B to Entry GATE, H.No. D1/1B to Entry Gate, H.No. D-14/A to H.No D 14/B, H.No. E-12 to H.No. E 10/A, H.No. E 10/A to H.No. E 8, H.No. E 8 to H.No. E2/A, H.No. E 2/A to H.No. E 1, H.No. E 12 to MADHAV PARK, H.No.T 29 to H.No. T -4, in AC-27 Rajouri Garden
NIT No. & Date : EE(Project)WZ/TC/2025-26/2-3 dated 02.06.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R.K.GOEL ABHEY KUMAR JAIN (GSTN-07AAIFR5486R1Z6) BID ID -907364 12204662.00 -13.99 10497229.79 One Crore Four Lakh Ninty Seven Thousand Two Hundred and Twenty Nine
2.00 Radhey Shyam (GSTN-07ABAPS6682H1ZB) BID ID -907712 12204662.00 -15.89 10265341.21 One Crore Two Lakh Sixty Five Thousand Three Hundred and Fourty One
3.00 SBG Infracon Pvt. Ltd. (GSTN-07AAOCS8224P1ZJ) BID ID -907895 12204662.00 -10.32 10945140.88 One Crore Nine Lakh Fourty Five Thousand One Hundred and Fourty
4.00 RK BROTHERS AND CO (GSTN-NA) BID ID -906976 12204662.00 -17.19 10106680.60 One Crore One Lakh Six Thousand Six Hundred and Eighty
Lowest Amount Quoted BY: RK BROTHERS AND CO(10106680.60)
BOQ Summary Details Tender Title: EE/Pr/WZ/TC/2025-26/2/3 Tender ID: 2025_MCD_249538_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RK BROTHERS AND CO (BID ID -906976) 10106680.60 L1
2 Radhey Shyam (BID ID -907712) 10265341.21 L2
3 R.K.GOEL ABHEY KUMAR JAIN (BID ID -907364) 10497229.79 L3
4 SBG Infracon Pvt. Ltd. (BID ID -907895) 10945140.88 L4
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