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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹49.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L1₹49.6 LAdmitted-Finance B 1250 GALI NO 3 NEAR TINU PUBLIC SCHOOL SANGAM VIHAR SOUTH DELHI NEW DELHI 110080 | SOUTH DELHI | DELHI | 110080 | L1 | Admitted-Finance | ||
| 3 | L1₹49.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 4 | L1₹49.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 5 | L1₹49.6 LAdmitted-Finance | L1 | Admitted-Finance |
Tender Value
₹55.1 L
EMD Value
₹1.1 L
Closing Date
3 Sept 2025, 3:00 pmClosed
EXECUTIVE ENGINEER
PD 4 DDA SARITA VIHAR NEW DELHI
M/o Completed scheme of Nazul A/C-II under SWZ.SH-Cleaning and Sweeping of Road, foot path, cycle track at Sarita Vihar Underpass
2025_DDA_875167_1
06/EE / PD-4 / DDA / 2025-26 reinvited
Open Tender
Civil Works
Percentage
365 days
PD 4 DDA SARITA VIHAR NEW DELHI
Please refer Tender documents.
14 documents required · 14 mandatory
₹0
₹1.1 L
7 Oct 2025
29 Aug 2025
3 Sept 2025
29 Aug 2025
3 Sept 2025
29 Aug 2025
eProcurement System Government of India Created By: SANJAY YADAV Created Date/Time: 07-Oct-2025 01:48 PM Tender Title: M/o Completed scheme of Nazul A/C-II under SWZ.SH-Cleaning and Sweeping of Road, foot path, cycle track at Sarita Vihar Underpass Tender ID: 2025_DDA_875167_1
Tender Inviting Authority: DDA
Name of Work:M/o Completed scheme of Nazul A/C-II under SWZ. SH-Cleaning & Sweeping of Road, foot path, cycle track at Sarita Vihar Underpass.
Contract No: 06/EE / PD-4 / DDA / 2025-26 REINVITED Period of Completion:365 Days Estimated cost: Rs.55,11,080.00 Earnest Money:Rs. 1,10,222.00
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 DHAMA INFRATECH (GSTN-09ANCPD5649R1ZD) BID ID -3276512 5511080.25 -10.00 4959972.23 Fourty Nine Lakh Fifty Nine Thousand Nine Hundred and Seventy Two
2.00 M/S DEVRAJ SINGHAL (GSTN-07GMPPS5135D1ZP) BID ID -3276875 5511080.25 -10.00 4959972.23 Fourty Nine Lakh Fifty Nine Thousand Nine Hundred and Seventy Two
3.00 MOHIT BUILDERS (GSTN-07AMPPJ6214L1ZP) BID ID -3276879 5511080.25 -10.00 4959972.23 Fourty Nine Lakh Fifty Nine Thousand Nine Hundred and Seventy Two
4.00 SANJAY KUMAR (GSTN-07AKHPK2341P1ZW) BID ID -3276924 5511080.25 -10.00 4959972.23 Fourty Nine Lakh Fifty Nine Thousand Nine Hundred and Seventy Two
5.00 SATYAVIR SINGH (GSTN-NA) BID ID -3276589 5511080.25 -10.00 4959972.23 Fourty Nine Lakh Fifty Nine Thousand Nine Hundred and Seventy Two
6.00 ANJANA FACILITY MANAGEMENT PVT LTD (GSTN-NA) BID ID -3276812 5511080.25 -10.00 4959972.23 Fourty Nine Lakh Fifty Nine Thousand Nine Hundred and Seventy Two
Lowest Amount Quoted BY: M/s DHAMA INFRATECH,SATYAVIR SINGH,ANJANA FACILITY MANAGEMENT PVT LTD,M/S DEVRAJ SINGHAL,MOHIT BUILDERS,SANJAY KUMAR(4959972.23)
BOQ Summary Details Tender Title: M/o Completed scheme of Nazul A/C-II under SWZ.SH-Cleaning and Sweeping of Road, foot path, cycle track at Sarita Vihar Underpass Tender ID: 2025_DDA_875167_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s DHAMA INFRATECH (BID ID -3276512) 4959972.23 L1
2 SATYAVIR SINGH (BID ID -3276589) 4959972.23 L1
3 ANJANA FACILITY MANAGEMENT PVT LTD (BID ID -3276812) 4959972.23 L1
4 M/S DEVRAJ SINGHAL (BID ID -3276875) 4959972.23 L1
5 MOHIT BUILDERS (BID ID -3276879) 4959972.23 L1
6 SANJAY KUMAR (BID ID -3276924) 4959972.23 L1
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