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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹9.9 LAdmitted-Finance 26 4 ASHOK NAGAR BEHIND TILAK NAGAR POLICE STATION NEW DELHI 110018 | WEST DELHI | DELHI | 110018 | L1 | Admitted-Finance | ||
| 2 | L2₹11.7 L+₹1.8 L (18.3%)Admitted-Finance DUNIYAGANJ DUNIYAGANJ PHULPUR PHULPUR ALLAHABAD UTTAR PRADESH 212402 | PRAYAGRAJ | UTTAR PRADESH | 212402 | L2 | Admitted-Finance | ||
| 3 | L3₹12.2 L+₹2.3 L (23.7%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹12.5 L+₹2.6 L (26.3%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹12.9 L+₹3.1 L (31.0%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹26.5 L
EMD Value
₹53,087
Closing Date
3 Dec 2025, 3:00 pmClosed
EE DMD-2 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
EE DMD-2 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Repair and maintenance of footpath and filling the potholes at MP Road no. 205,224 and 210 along the peripheral of Bharat Vandana Park, Sec-20, Dwarka
2025_DDA_887720_1
34/EE/DMD-II/DDA/2025-26
Open Tender
Civil Works
Works
30 days
EE DMD-2 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹53,087
Yes
6 Dec 2025
29 Nov 2025
3 Dec 2025
29 Nov 2025
3 Dec 2025
29 Nov 2025
eProcurement System Government of India Created By: MANISH KUMAR GUPTA Created Date/Time: 06-Dec-2025 05:44 PM Tender Title: M/o various colonies under Nazul Account-II, Dwarka Zone Tender ID: 2025_DDA_887720_1
Tender Inviting Authority: Delhi Development Authority
Name of work; M/o various colonies under Nazul a/c-II in Dwarka Sub-Head:- Repair and maintenance of footpath and filling the potholes at MP Road no. 205,224 and 210 along the peripheral of Bharat Vandana Park, Sec-20, Dwarka.
Contract No: 34/EE/DMD-2/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 bhardwaj prasad chaurasia (GSTN-07AKKPC7587J1ZN) BID ID -3327049 2654337.00 -53.99 1221260.45 Twelve Lakh Twenty One Thousand Two Hundred and Sixty
2.00 NEW WAYS CONSTRUCTION CO (GSTN-07AAJPK8165B1ZQ) BID ID -3327187 2654337.00 -62.80 987413.36 Nine Lakh Eighty Seven Thousand Four Hundred and Thirteen
3.00 TILAK CONSTRUTION COMPANY (GSTN-07ACPPC3148N1ZA) BID ID -3327239 2654337.00 -49.93 1329026.54 Thirteen Lakh Twenty Nine Thousand Twenty Six
4.00 MANDEEP SRK ENTERPRISES (GSTN-NA) BID ID -3327025 2654337.00 -48.99 1353977.30 Thirteen Lakh Fifty Three Thousand Nine Hundred and Seventy Seven
5.00 ASHISH CHHIKARA (GSTN-NA) BID ID -3327118 2654337.00 -53.00 1247538.39 Twelve Lakh Forty Seven Thousand Five Hundred and Thirty Eight
6.00 RAJKANT CHAUDHARY (GSTN-NA) BID ID -3327254 2654337.00 -45.33 1451126.04 Fourteen Lakh Fifty One Thousand One Hundred and Twenty Six
7.00 ARJUN KUMAR (GSTN-NA) BID ID -3326803 2654337.00 -51.27 1293458.42 Twelve Lakh Ninety Three Thousand Four Hundred and Fifty Eight
8.00 SHUBHAM CONSTRUCTION CO (GSTN-NA) BID ID -3327146 2654337.00 -56.00 1167908.28 Eleven Lakh Sixty Seven Thousand Nine Hundred and Eight
Lowest Amount Quoted BY: NEW WAYS CONSTRUCTION CO(987413.36)
BOQ Summary Details Tender Title: M/o various colonies under Nazul Account-II, Dwarka Zone Tender ID: 2025_DDA_887720_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEW WAYS CONSTRUCTION CO (BID ID -3327187) 987413.36 L1
2 SHUBHAM CONSTRUCTION CO (BID ID -3327146) 1167908.28 L2
3 bhardwaj prasad chaurasia (BID ID -3327049) 1221260.45 L3
4 ASHISH CHHIKARA (BID ID -3327118) 1247538.39 L4
5 ARJUN KUMAR (BID ID -3326803) 1293458.42 L5
6 TILAK CONSTRUTION COMPANY (BID ID -3327239) 1329026.54 L6
7 MANDEEP SRK ENTERPRISES (BID ID -3327025) 1353977.30 L7
8 RAJKANT CHAUDHARY (BID ID -3327254) 1451126.04 L8
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