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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.5 LAccepted-AOC 2061 38 NAI WALA GURDWARA ROAD KAROLBAGH NEW DELHI DELHI 110005 | CENTRAL DELHI | DELHI | 110005 | ₹14.5 L Quoted ₹58,150 | L1 | Accepted-AOC W.O. No. 207 dt. 23.01.26 |
| 2 | L2₹58,150Rejected-Finance A 7 SECOND FLOOR FRONT POSITION GUJRANWALA TOWN PART 1 CENTRAL DELHI 110009 | NORTH WEST | DELHI | 110009 | ₹58,150 | L2 | Rejected-Finance Reject |
| 3 | L3₹58,150Rejected-Finance A 116 ASHOK VIHAR II DELHI 52 | NEW DELHI | DELHI | 110001 | ₹58,150 | L3 | Rejected-Finance Reject |
| 4 | L4₹58,150Rejected-Finance D 11 51 SECTOR 8 ROHINI DELHI 85 | NEW DELHI | DELHI | 110001 | ₹58,150 | L4 | Rejected-Finance Reject |
| 5 | L5₹58,150Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | ₹58,150 | L5 | Rejected-Finance Reject |
Tender Value
₹29.1 L
EMD Value
₹58,150
Closing Date
16 Sept 2025, 3:00 pmClosed
EE(M-II)KPZ
EE(M-II)KPZ
Imp. Dev. of park opposite H.No. 7/23 Roop Nagar in Ward No. 69/KPZ.
2025_MCD_247913_1
EE/M-II/KPZ/TC/2025-26/33/01
Open Tender
Civil Works
150 days
ROOP NAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹58,150
27 Feb 2026
8 Sept 2025
16 Sept 2025
8 Sept 2025
16 Sept 2025
8 Sept 2025
Government eProcurement System Created By: SANJAY KUMAR SONI Created Date/Time: 16-Sep-2025 04:49 PM Tender Title: Imp. Dev. of park opposite H.No. 7/23 Roop Nagar in Ward No. 69/KPZ. Tender ID: 2025_MCD_247913_1
Tender Inviting Authority: Ex. Engineer(M-II)KPZ
Name of Work: Imp. Dev. of park opposite H.No. 7/23 Roop Nagar in Ward No. 69/KPZ.
NIT No: E.E.(M-II)/KPZ/TC/2025-26/33-01 dated 08.09.2025
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 GUPTA ASSOCIATES (GSTN-07AADFG0127F1ZZ) BID ID -901590 2907460.00 -44.45 1615094.00 Sixteen Lakh Fifteen Thousand Ninty Four
2.00 ess kay enterprises (GSTN-NA) BID ID -901409 2907460.00 -50.15 1449369.00 Fourteen Lakh Fourty Nine Thousand Three Hundred and Sixty Nine
3.00 M/S ANKUR GUPTA (GSTN-NA) BID ID -901272 2907460.00 -42.99 1657543.00 Sixteen Lakh Fifty Seven Thousand Five Hundred and Fourty Three
4.00 M/s. Satish Gupta & Co. (GSTN-NA) BID ID -900455 2907460.00 -40.70 1724124.00 Seventeen Lakh Twenty Four Thousand One Hundred and Twenty Four
5.00 M/s K.K. Construction Co. No. 1 (GSTN-NA) BID ID -901239 2907460.00 -47.86 1515950.00 Fifteen Lakh Fifteen Thousand Nine Hundred and Fifty
6.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -901127 2907460.00 -41.10 1712494.00 Seventeen Lakh Tweleve Thousand Four Hundred and Ninty Four
7.00 BANSAL CONSTRUCTION (GSTN-NA) BID ID -901060 2907460.00 -37.66 1812511.00 Eighteen Lakh Tweleve Thousand Five Hundred and Eleven
8.00 M/s. S.B. Constn. Co. (GSTN-NA) BID ID -899885 2907460.00 -31.31 1997134.00 Ninteen Lakh Ninty Seven Thousand One Hundred and Thirty Four
Lowest Amount Quoted BY: ess kay enterprises(1449369.00)
BOQ Summary Details Tender Title: Imp. Dev. of park opposite H.No. 7/23 Roop Nagar in Ward No. 69/KPZ. Tender ID: 2025_MCD_247913_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ess kay enterprises (BID ID -901409) 1449369.00 L1
2 M/s K.K. Construction Co. No. 1 (BID ID -901239) 1515950.00 L2
3 M/S GUPTA ASSOCIATES (BID ID -901590) 1615094.00 L3
4 M/S ANKUR GUPTA (BID ID -901272) 1657543.00 L4
5 BALAJI & ASSOCIATES (BID ID -901127) 1712494.00 L5
6 M/s. Satish Gupta & Co. (BID ID -900455) 1724124.00 L6
7 BANSAL CONSTRUCTION (BID ID -901060) 1812511.00 L7
8 M/s. S.B. Constn. Co. (BID ID -899885) 1997134.00 L8
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