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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹9.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹9.6 L+₹29,564.87 (3.19%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹9.6 L+₹32,494.72 (3.51%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹10.7 L+₹1.4 L (14.9%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹11.8 L+₹2.6 L (27.5%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹26.6 L
EMD Value
₹53,270
Closing Date
28 Jul 2025, 3:00 pmClosed
EE,NPD-1,DDA
EE,NPD-1,DDA
Repair of LIG and EWS flats of Pocket - 6 in sector G7/G8, Narela.
2025_DDA_869885_1
08/EE/NPD-1/DDA/2025-26
Open Tender
Civil Works
Works
180 days
NARELA
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹53,270
6 Aug 2025
22 Jul 2025
29 Jul 2025
22 Jul 2025
28 Jul 2025
22 Jul 2025
eProcurement System Government of India Created By: AUTAR SINGH MEENA Created Date/Time: 06-Aug-2025 03:53 PM Tender Title: M/O Completed Scheme under Narela Zone. Tender ID: 2025_DDA_869885_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/O Completed Scheme under Narela Zone. S.H :- Repair of LIG and EWS flats of Pocket - 6 in sector G7/G8, Narela.
Contract No: 08/EE/NPD-1/DDA/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SH.HARI PRAKASH SHARMA (GSTN-07BNOPS5186FIZE) BID ID -3256260 2663502.14 -54.06 1223612.82 Tweleve Lakh Twenty Three Thousand Six Hundred and Tweleve
2.00 Sh. Shambhu Kumar (GSTN-07DHLPK0859Q1ZJ) BID ID -3256492 2663502.14 -60.01 1065134.45 Ten Lakh Sixty Five Thousand One Hundred and Thirty Four
3.00 D. S. Builders (GSTN-07CFPPD3611C1ZW) BID ID -3256524 2663502.14 -64.10 956197.22 Nine Lakh Fifty Six Thousand One Hundred and Ninty Seven
4.00 Suraj (GSTN-NA) BID ID -3256246 2663502.14 -63.99 959127.07 Nine Lakh Fifty Nine Thousand One Hundred and Twenty Seven
5.00 DEEPANSHU KUMAR (GSTN-NA) BID ID -3256231 2663502.14 -44.99 1465192.45 Fourteen Lakh Sixty Five Thousand One Hundred and Ninty Two
6.00 M/S. DEEPESH BHATIA (GSTN-NA) BID ID -3256322 2663502.14 -55.63 1181795.84 Eleven Lakh Eighty One Thousand Seven Hundred and Ninty Five
7.00 AVON CONSTRUCTION CO. (GSTN-NA) BID ID -3256542 2663502.14 -65.21 926632.35 Nine Lakh Twenty Six Thousand Six Hundred and Thirty Two
Lowest Amount Quoted BY: AVON CONSTRUCTION CO.(926632.35)
BOQ Summary Details Tender Title: M/O Completed Scheme under Narela Zone. Tender ID: 2025_DDA_869885_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVON CONSTRUCTION CO. (BID ID -3256542) 926632.35 L1
2 D. S. Builders (BID ID -3256524) 956197.22 L2
4 Sh. Shambhu Kumar (BID ID -3256492) 1065134.45 L4
5 M/S. DEEPESH BHATIA (BID ID -3256322) 1181795.84 L5
6 SH.HARI PRAKASH SHARMA (BID ID -3256260) 1223612.82 L6
7 DEEPANSHU KUMAR (BID ID -3256231) 1465192.45 L7
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