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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC A 116 ASHOK VIHAR II DELHI 52 | NEW DELHI | DELHI | 110001 | ₹1.7 L Quoted ₹4,600 | L1 | Accepted-AOC W.O. No. 126 dt. 14.11.25 |
| 2 | L2₹4,600Same as L1Rejected-Finance 11 NO 132 SHWAN PARK WEST PUNJABI BAGH NEW DELHI 110026 | WEST | DELHI | 110026 | ₹4,600Same as L1 | L2 | Rejected-Finance Reject |
| 3 | L3₹4,600Same as L1Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | ₹4,600Same as L1 | L3 | Rejected-Finance Reject |
| 4 | L4₹4,600Same as L1Rejected-Finance B 10B VIJAY NAGAR SINGHAL STOREY DELHI DELHI 110009 | NORTH WEST DELHI | DELHI | 110009 | ₹4,600Same as L1 | L4 | Rejected-Finance Reject |
| 5 | L5₹4,600Same as L1Rejected-Finance D 11 51 SECTOR 8 ROHINI DELHI 85 | NEW DELHI | DELHI | 110001 | ₹4,600Same as L1 | L5 | Rejected-Finance Reject |
Tender Value
₹2.3 L
EMD Value
₹4,600
Closing Date
18 Sept 2025, 3:00 pmClosed
EE(M-II)KPZ
EE(M-II)KPZ
Repair of Roads, Potholes, Footpaths and Boundary wall of Municipal Assets due to Rain Water damage (Phase-II) in Ward No. 68/KPZ, Model Town.
2025_MCD_248220_1
EE/M-II/KPZ/TC/2025-26/34/13
Open Tender
Civil Works
Percentage
150 days
MODEL TOWN
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹4,600
20 Aug 2026
10 Sept 2025
18 Sept 2025
10 Sept 2025
18 Sept 2025
10 Sept 2025
Government eProcurement System Created By: SANJAY KUMAR SONI Created Date/Time: 19-Sep-2025 02:42 PM Tender Title: Repair of Roads, Potholes, Footpaths and Boundary wall of Municipal Assets due to Rain Water damage (Phase-II) in Ward No. 68/KPZ, Model Town. Tender ID: 2025_MCD_248220_1
Tender Inviting Authority: Ex. Engineer(M-II)KPZ
Name of Work: Repair of Roads, Potholes, Footpaths and Boundary wall of Municipal Assets due to Rain Water damage (Phase-II) in Ward No. 68/KPZ, Model Town.
NIT No: E.E.(M-II)/KPZ/TC/2025-26/34-13 dated 10.09.2025
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 -902632 229557.00 -25.01 172145.00 One Lakh Seventy Two Thousand One Hundred and Fourty Five
2.00 M/S ANKUR GUPTA (GSTN-NA) BID ID -902516 229557.00 7.01 245649.00 Two Lakh Fourty Five Thousand Six Hundred and Fourty Nine
3.00 JBK (GSTN-NA) BID ID -901950 229557.00 -23.99 174486.00 One Lakh Seventy Four Thousand Four Hundred and Eighty Six
4.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -902504 229557.00 -21.21 180868.00 One Lakh Eighty Thousand Eight Hundred and Sixty Eight
5.00 BANSAL CONSTRUCTION (GSTN-NA) BID ID -902301 229557.00 -15.66 193608.00 One Lakh Ninty Three Thousand Six Hundred and Eight
Lowest Amount Quoted BY: M/S GUPTA ASSOCIATES(172145.00)
BOQ Summary Details Tender Title: Repair of Roads, Potholes, Footpaths and Boundary wall of Municipal Assets due to Rain Water damage (Phase-II) in Ward No. 68/KPZ, Model Town. Tender ID: 2025_MCD_248220_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUPTA ASSOCIATES (BID ID -902632) 172145.00 L1
3 BALAJI & ASSOCIATES (BID ID -902504) 180868.00 L3
4 BANSAL CONSTRUCTION (BID ID -902301) 193608.00 L4
5 M/S ANKUR GUPTA (BID ID -902516) 245649.00 L5
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