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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-AOC H NO 56 VILLAGE NAHARPUR ROHINI DELHI 110085 NORTH WEST DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | L1 | Accepted-AOC work order issued | |
| 2 | L2₹6.4 L+₹30,946.56 (5.10%)Rejected-Finance MANGOLPURI DELHI 110083 | NORTH WEST DELHI | DELHI | 110083 | L2 | Rejected-Finance EMD refunded | |
| 3 | L3₹6.5 L+₹47,088.12 (7.76%)Rejected-Finance 52 1 POCKET D 12 SECTOR 7 ROHINI DELHI | DELHI | NORTH WEST DELHI | DELHI | 110085 | L3 | Rejected-Finance EMD refunded | |
| 4 | L4₹7.6 L+₹1.5 L (25.0%)Rejected-Finance MANGOLPURI DELHI 110083 | NORTH WEST DELHI | DELHI | 110083 | L4 | Rejected-Finance EMD refunded | |
| 5 | L5₹8.4 L+₹2.4 L (39.0%)Rejected-Finance EPROCUREMENT SYSTEM FOR CENTRAL PSUS | L5 | Rejected-Finance EMD refunded |
Tender Value
₹10.3 L
EMD Value
₹22,200
Closing Date
5 Jan 2026, 3:00 pmClosed
Gaurav Kumar
MUNICIPAL CORPORATION OF DELHI OFFICE OF THE EXECUTIVE ENGINEER (M)-II/RZ F-2 BLOCK MANGOLPURI, OUTER RING ROAD, DELHI-110083
Improvement / Making of kaccha footpath and repairing of boundary wall of the tikona park opp. A-2/444 in Sultanpuri in Ward 43, M-II/RZ
2025_MCD_260448_1
EE(M-II)/RZ/2025-26/25/04
Open Tender
Civil Works
Percentage
90 days
Ward No.43
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹22,200
14 Feb 2026
26 Dec 2025
5 Jan 2026
26 Dec 2025
5 Jan 2026
26 Dec 2025
Government eProcurement System Created By: GAURAV KUMAR Created Date/Time: 05-Jan-2026 04:43 PM Tender Title: Improvement / Making of kaccha footpath and repairing of boundary wall of the tikona park opp. A-2/444 in Sultanpuri in Ward 43, M-II/RZ Tender ID: 2025_MCD_260448_1
Tender Inviting Authority: EXECUTIVE ENGINEER (M-II) RZ
Name of work: Improvement / Making of kaccha footpath & repairing of boundary wall of the tikona park opp. A-2/444 in Sultanpuri in Ward 43, M-II/RZ
Contract No: NIT No.EE(M-II)/RZ/2025-26/25/04
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. Ankush Enterprises Co. (GSTN-NA) BID ID -953845 1028125.00 -41.01 606490.94 Six Lakh Six Thousand Four Hundred and Ninety
2.00 RAKESH BANSAL (GSTN-NA) BID ID -953269 1028125.00 -26.26 758139.38 Seven Lakh Fifty Eight Thousand One Hundred and Thirty Nine
3.00 SRG CONSTRUCTION COMPANY (GSTN-NA) BID ID -954262 1028125.00 -38.00 637437.50 Six Lakh Thirty Seven Thousand Four Hundred and Thirty Seven
4.00 M/s. S.B. Constn. Co. (GSTN-NA) BID ID -954482 1028125.00 -12.12 903516.25 Nine Lakh Three Thousand Five Hundred and Sixteen
5.00 Hardeep KUmar (GSTN-NA) BID ID -953629 1028125.00 -18.00 843062.50 Eight Lakh Forty Three Thousand Sixty Two
6.00 M/s Jess Enterprises (GSTN-NA) BID ID -953585 1028125.00 -36.43 653579.06 Six Lakh Fifty Three Thousand Five Hundred and Seventy Nine
Lowest Amount Quoted BY: M/s. Ankush Enterprises Co.(606490.94)
BOQ Summary Details Tender Title: Improvement / Making of kaccha footpath and repairing of boundary wall of the tikona park opp. A-2/444 in Sultanpuri in Ward 43, M-II/RZ Tender ID: 2025_MCD_260448_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Ankush Enterprises Co. (BID ID -953845) 606490.94 L1
2 SRG CONSTRUCTION COMPANY (BID ID -954262) 637437.50 L2
3 M/s Jess Enterprises (BID ID -953585) 653579.06 L3
4 RAKESH BANSAL (BID ID -953269) 758139.38 L4
5 Hardeep KUmar (BID ID -953629) 843062.50 L5
6 M/s. S.B. Constn. Co. (BID ID -954482) 903516.25 L6
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