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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹49.1 LAdmitted-Finance | -64.99% | ₹49.1 L | L1 | Admitted-Finance |
| 2 | L2₹53.7 L+₹4.6 L (9.37%)Admitted-Finance | -61.71% | ₹53.7 L+₹4.6 L (9.37%) | L2 | Admitted-Finance |
| 3 | L3₹57.8 L+₹8.7 L (17.7%)Admitted-Finance ZIRAKPUR PUNJAB | S A S NAGAR | PUNJAB | 140103 | -58.79% | ₹57.8 L+₹8.7 L (17.7%) | L3 | Admitted-Finance |
| 4 | L4₹61.6 L+₹12.5 L (25.4%)Admitted-Finance | -56.10% | ₹61.6 L+₹12.5 L (25.4%) | L4 | Admitted-Finance |
| 5 | L5₹65.2 L+₹16.1 L (32.7%)Admitted-Finance | -53.53% | ₹65.2 L+₹16.1 L (32.7%) | L5 | Admitted-Finance |
Tender Value
₹1.4 Cr
EMD Value
₹2.8 L
Closing Date
25 Nov 2025, 3:00 pmClosed
EE,NPD-7,DDA
EE,NPD-7,DDA
Repair and maintenance of Brick masonry boundary wall under the jurisdiction of NPD-7, Narela.
2025_DDA_886129_1
20 /EE/NPD-7/DDA/2025-26
Open Tender
Civil Works
Works
60 days
NARELA
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹2.8 L
28 Nov 2025
19 Nov 2025
26 Nov 2025
19 Nov 2025
25 Nov 2025
19 Nov 2025
eProcurement System Government of India Created By: ABHISHEK SINGH Created Date/Time: 28-Nov-2025 05:56 PM Tender Title: Repair and Maintenance of Boundary wall. Tender ID: 2025_DDA_886129_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: Repair & Maintenance of Boundary wall. SH: Repair & maintenance of Brick masonry boundary wall under the jurisdiction of NPD-7, Narela.
Contract No: 8/EE(P)/NCC-1/DDA/2025-26 20 /EE/NPD-7/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 Shri Ranbir Singh (GSTN-07AAAPR1978A1ZV) BID ID -3321610 14034835.30 -56.10 6161292.57 Sixty One Lakh Sixty One Thousand Two Hundred and Ninety Two
2.00 N.G.BUILDERS (GSTN-07AAXFN4949G1ZK) BID ID -3322537 14034835.30 -61.71 5373938.32 Fifty Three Lakh Seventy Three Thousand Nine Hundred and Thirty Eight
3.00 SS Builders (GSTN-07BABPS7197C1ZH) BID ID -3322984 14034835.30 -58.79 5783755.50 Fifty Seven Lakh Eighty Three Thousand Seven Hundred and Fifty Five
4.00 J P KAPOOR (GSTN-NA) BID ID -3323043 14034835.30 -53.53 6521987.82 Sixty Five Lakh Twenty One Thousand Nine Hundred and Eighty Seven
5.00 TARA CHAND SUMIT CONSTRUCTION CO. (GSTN-NA) BID ID -3322214 14034835.30 -64.99 4913595.73 Forty Nine Lakh Thirteen Thousand Five Hundred and Ninety Five
6.00 AK ENGINEERS (GSTN-NA) BID ID -3322695 14034835.30 -41.41 8223009.83 Eighty Two Lakh Twenty Three Thousand Nine
Lowest Amount Quoted BY: TARA CHAND SUMIT CONSTRUCTION CO.(4913595.73)
BOQ Summary Details Tender Title: Repair and Maintenance of Boundary wall. Tender ID: 2025_DDA_886129_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARA CHAND SUMIT CONSTRUCTION CO. (BID ID -3322214) 4913595.73 L1
2 N.G.BUILDERS (BID ID -3322537) 5373938.32 L2
3 SS Builders (BID ID -3322984) 5783755.50 L3
4 Shri Ranbir Singh (BID ID -3321610) 6161292.57 L4
5 J P KAPOOR (BID ID -3323043) 6521987.82 L5
6 AK ENGINEERS (BID ID -3322695) 8223009.83 L6
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