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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹27.0 L
EMD Value
₹54,071
Closing Date
25 Mar 2025, 3:00 pmClosed
EE/HCD-3/DDA
Siri Fort Sports Complex, New Delhi-110049
Day to day annual repair and maintenance of existing water pipelines in various parks of DDA under the Jurisdiction of Sub-Division- IV/HCD-3.
2025_DDA_847504_1
78/EE/HCD-3/DDA/2024-25
Open Tender
Civil Works
Percentage
365 days
EE/HCD-3/DDA
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹54,071
22 May 2025
18 Mar 2025
26 Mar 2025
18 Mar 2025
25 Mar 2025
18 Mar 2025
eProcurement System Government of India Created By: BHUPENDRA KUMAR Created Date/Time: 22-May-2025 06:05 PM Tender Title: M/o Completed scheme under Nazul A/c-II (HZ). Tender ID: 2025_DDA_847504_1
Tender Inviting Authority: Executive Engineer / Horticulture Civil Division-3 /DDA
Name of Work: M/o Completed Scheme under Nazul A/c-II (HZ). Sub-Head: Day to day annual repair and maintenance of existing water pipelines in various parks of DDA under the jurisdiction of sub-division- IV/HCD-3.
NIT No: 78/EE/HCD-3/DDA/2024-25 Estimated cost: Rs. 27,03,569/- E.M.D. : Rs. 54,071 Time allowed: 365 days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 P S Enterprises (GSTN-07AQHPS2232D1Z3) BID ID -3191575 2703569.00 -58.88 1111707.57 Eleven Lakh Eleven Thousand Seven Hundred and Seven
2.00 SUSHIL CHANDRA SAXENA (GSTN-07AIBPS7695C1ZY) BID ID -3191722 2703569.00 -61.86 1031141.22 Ten Lakh Thirty One Thousand One Hundred and Fourty One
3.00 Goyal Construction Company (GSTN-07AAJPK8234B1ZW) BID ID -3192027 2703569.00 -57.22 1156586.82 Eleven Lakh Fifty Six Thousand Five Hundred and Eighty Six
4.00 M S TYAGI (GSTN-07APOPS0545R1Z1) BID ID -3192627 2703569.00 -57.99 1135769.34 Eleven Lakh Thirty Five Thousand Seven Hundred and Sixty Nine
5.00 TRIBHUVAN NARAIN SAHU (GSTN-07CEAPS0280N1Z8) BID ID -3192749 2703569.00 -41.33 1586183.93 Fifteen Lakh Eighty Six Thousand One Hundred and Eighty Three
6.00 SALMAN AHMAD (GSTN-07AUFPA9019A1Z6) BID ID -3192784 2703569.00 -59.77 1087645.81 Ten Lakh Eighty Seven Thousand Six Hundred and Fourty Five
7.00 Bhati Construction Company (GSTN-07AJHPK6800C1ZL) BID ID -3192932 2703569.00 -38.79 1654854.58 Sixteen Lakh Fifty Four Thousand Eight Hundred and Fifty Four
8.00 M/S Hoshiar Singh (GSTN-07AAEFH8870K1ZW) BID ID -3193062 2703569.00 -59.61 1091971.52 Ten Lakh Ninty One Thousand Nine Hundred and Seventy One
9.00 SATYAVIR SINGH (GSTN-NA) BID ID -3192735 2703569.00 -61.21 1048714.42 Ten Lakh Fourty Eight Thousand Seven Hundred and Fourteen
10.00 SANDEEP KUMAR SIHAG (GSTN-NA) BID ID -3192705 2703569.00 -58.65 1117925.78 Eleven Lakh Seventeen Thousand Nine Hundred and Twenty Five
Lowest Amount Quoted BY: SUSHIL CHANDRA SAXENA(1031141.22)
BOQ Summary Details Tender Title: M/o Completed scheme under Nazul A/c-II (HZ). Tender ID: 2025_DDA_847504_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSHIL CHANDRA SAXENA (BID ID -3191722) 1031141.22 L1
2 SATYAVIR SINGH (BID ID -3192735) 1048714.42 L2
3 SALMAN AHMAD (BID ID -3192784) 1087645.81 L3
4 M/S Hoshiar Singh (BID ID -3193062) 1091971.52 L4
5 P S Enterprises (BID ID -3191575) 1111707.57 L5
6 SANDEEP KUMAR SIHAG (BID ID -3192705) 1117925.78 L6
7 M S TYAGI (BID ID -3192627) 1135769.34 L7
8 Goyal Construction Company (BID ID -3192027) 1156586.82 L8
9 TRIBHUVAN NARAIN SAHU (BID ID -3192749) 1586183.93 L9
10 Bhati Construction Company (BID ID -3192932) 1654854.58 L10
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