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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₹89.8 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹94.0 L+₹4.2 L (4.67%)Rejected-Finance 7 60 RAMESH NAGAR NEW DELHI 15 | WEST | DELHI | 110015 | L2 | Rejected-Finance L2 | |
| 3 | L3₹98.1 L+₹8.3 L (9.25%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.1 Cr+₹19.6 L (21.8%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹1.6 Cr
EMD Value
₹4.2 L
Closing Date
20 Oct 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_252083_2
EE (M-IV)-NGZ/MCD/2025-26/21
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
30 Oct 2025
13 Oct 2025
20 Oct 2025
13 Oct 2025
20 Oct 2025
13 Oct 2025
Government eProcurement System Created By: Buddhi Sagar Gupta Created Date/Time: 21-Oct-2025 12:09 PM Tender Title: EE (M-IV)-NGZ/MCD/2025-26/21-02 Tender ID: 2025_MCD_252083_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/2025-26/21-02
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 -916928 16324625.00 -42.42 9399719.08 Ninty Three Lakh Ninty Nine Thousand Seven Hundred and Ninteen
2.00 RANA ENTERPRISES (GSTN-NA) BID ID -917441 16324625.00 -32.99 10939131.21 One Crore Nine Lakh Thirty Nine Thousand One Hundred and Thirty One
3.00 SURENDER KUMAR VERMA (GSTN-NA) BID ID -917461 16324625.00 -44.99 8980176.21 Eighty Nine Lakh Eighty Thousand One Hundred and Seventy Six
4.00 BABA THADESARI BUILDERS (GSTN-NA) BID ID -917341 16324625.00 -39.90 9811099.63 Ninty Eight Lakh Eleven Thousand Ninty Nine
Lowest Amount Quoted BY: SURENDER KUMAR VERMA(8980176.21)
BOQ Summary Details Tender Title: EE (M-IV)-NGZ/MCD/2025-26/21-02 Tender ID: 2025_MCD_252083_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURENDER KUMAR VERMA (BID ID -917461) 8980176.21 L1
2 S.N Malhotra and Sons (BID ID -916928) 9399719.08 L2
3 BABA THADESARI BUILDERS (BID ID -917341) 9811099.63 L3
4 RANA ENTERPRISES (BID ID -917441) 10939131.21 L4
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finsummary_289657.pdf
boq_comp_chart.xlsx
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21-02.pdf
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BOQ_289657.xls
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