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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance | -6.00% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.4 Cr+₹13.9 L (11.1%)Admitted-Finance | +4.40% | ₹1.4 Cr+₹13.9 L (11.1%) | L2 | Admitted-Finance |
| 3 | L3₹1.4 Cr+₹14.7 L (11.7%)Admitted-Finance | +5.00% | ₹1.4 Cr+₹14.7 L (11.7%) | L3 | Admitted-Finance |
| 4 | L4₹1.4 Cr+₹17.3 L (13.8%)Admitted-Finance B 1250 GALI NO 3 NEAR TINU PUBLIC SCHOOL SANGAM VIHAR SOUTH DELHI NEW DELHI 110080 | SOUTH DELHI | DELHI | 110080 | +6.99% | ₹1.4 Cr+₹17.3 L (13.8%) | L4 | Admitted-Finance |
| 5 | Rejected-Technical | - | - | - | Rejected-Technical TECHNICALLY DISQUALIFIED |
Tender Value
₹1.3 Cr
EMD Value
₹2.7 L
Closing Date
2 Jun 2025, 3:00 pmClosed
EXECUTIVE ENGINEER
SPD-2/DDA, Office Complex, Nelson Mandela Road
Repair and maintenance of Boundary wall.sh-Hiring of equipments, manpower and transport etc. for demolition programme in South Zone.
2025_DDA_862338_1
02/EE/SMD-5/DDA/2056-26
Open Tender
Civil Works
Percentage
365 days
SPD-2/DDA, Office Complex, Nelson Mandela Road
Please refer Tender documents.
14 documents required · 14 mandatory
₹0
₹2.7 L
21 Jun 2025
29 May 2025
2 Jun 2025
29 May 2025
2 Jun 2025
29 May 2025
eProcurement System Government of India Created By: SHUBHAM SRIVASTAV Created Date/Time: 21-Jun-2025 05:19 PM Tender Title: Repair and maintenance of Boundary wall.sh-Hiring of equipments, manpower and transport etc. for demolition programme in South Zone Tender ID: 2025_DDA_862338_1
Tender Inviting Authority: DDA
Name of Work:Repair and maintenance of Boundary wall. Sub-Head :- Hiring of equipments, manpower and transport etc. for demolition programme in South Zone.
Contract No: 02/EE/SMD-5/DDA/2056-26 Estimated cost :- Rs. 1,33,42,329/- Earnest Money :- Rs. 2,66,847/- 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 M/S DEVRAJ SINGHAL (GSTN-07GMPPS5135D1ZP) BID ID -3224077 13342328.66 6.99 14274957.43 One Crore Fourty Two Lakh Seventy Four Thousand Nine Hundred and Fifty Seven
2.00 R K BUILDERS (GSTN-07AEXPD0773N1ZW) BID ID -3224559 13342328.66 5.00 14009445.09 One Crore Fourty Lakh Nine Thousand Four Hundred and Fourty Five
3.00 MOHTRAM ALI JAUHAR (GSTN-NA) BID ID -3224583 13342328.66 -6.00 12541788.94 One Crore Twenty Five Lakh Fourty One Thousand Seven Hundred and Eighty Eight
4.00 Ahluwalia Construction Company (GSTN-NA) BID ID -3224724 13342328.66 4.40 13929391.12 One Crore Thirty Nine Lakh Twenty Nine Thousand Three Hundred and Ninty One
Lowest Amount Quoted BY: MOHTRAM ALI JAUHAR(12541788.94)
BOQ Summary Details Tender Title: Repair and maintenance of Boundary wall.sh-Hiring of equipments, manpower and transport etc. for demolition programme in South Zone Tender ID: 2025_DDA_862338_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHTRAM ALI JAUHAR (BID ID -3224583) 12541788.94 L1
2 Ahluwalia Construction Company (BID ID -3224724) 13929391.12 L2
3 R K BUILDERS (BID ID -3224559) 14009445.09 L3
4 M/S DEVRAJ SINGHAL (BID ID -3224077) 14274957.43 L4
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