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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. 92 dt. 07.11.25 |
| 2 | L2₹4,600Same as L1Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | ₹4,600Same as L1 | L2 | Rejected-Finance Reject |
| 3 | L3₹4,600Same as L1Rejected-Finance 11 NO 132 SHWAN PARK WEST PUNJABI BAGH NEW DELHI 110026 | WEST | DELHI | 110026 | ₹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
Imp. Dev. by repairing pot holes at different locations Tri Nagar in jurisdiction at Ward No. 63/KPZ, Tri Nagar.
2025_MCD_248206_1
EE/M-II/KPZ/TC/2025-26/34/08
Open Tender
Civil Works
Percentage
150 days
TRI NAGAR
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 12:45 PM Tender Title: Imp. Dev. by repairing pot holes at different locations Tri Nagar in jurisdiction at Ward No. 63/KPZ, Tri Nagar. Tender ID: 2025_MCD_248206_1
Tender Inviting Authority: Ex. Engineer(M-II)KPZ
Name of Work: Imp. Dev. by repairing pot holes at different locations Tri Nagar in jurisdiction at Ward No. 63/KPZ, Tri Nagar.
NIT No: E.E.(M-II)/KPZ/TC/2025-26/34-08 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 -902512 231157.00 -25.01 173345.00 One Lakh Seventy Three Thousand Three Hundred and Fourty Five
2.00 M/S ANKUR GUPTA (GSTN-NA) BID ID -902503 231157.00 7.01 247361.00 Two Lakh Fourty Seven Thousand Three Hundred and Sixty One
3.00 JBK (GSTN-NA) BID ID -901932 231157.00 -23.99 175702.00 One Lakh Seventy Five Thousand Seven Hundred and Two
4.00 M/s. S.B. Constn. Co. (GSTN-NA) BID ID -901804 231157.00 -23.99 175702.00 One Lakh Seventy Five Thousand Seven Hundred and Two
5.00 BANSAL CONSTRUCTION (GSTN-NA) BID ID -902283 231157.00 -15.66 194958.00 One Lakh Ninty Four Thousand Nine Hundred and Fifty Eight
Lowest Amount Quoted BY: M/S GUPTA ASSOCIATES(173345.00)
BOQ Summary Details Tender Title: Imp. Dev. by repairing pot holes at different locations Tri Nagar in jurisdiction at Ward No. 63/KPZ, Tri Nagar. Tender ID: 2025_MCD_248206_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUPTA ASSOCIATES (BID ID -902512) 173345.00 L1
2 M/s. S.B. Constn. Co. (BID ID -901804) 175702.00 L2
4 BANSAL CONSTRUCTION (BID ID -902283) 194958.00 L3
5 M/S ANKUR GUPTA (BID ID -902503) 247361.00 L4
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