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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹18.9 L
EMD Value
₹37,888
Closing Date
11 Mar 2025, 3:00 pmClosed
Executive Engineer
EMD-5, Geeta Colony, Delhi-110031
Repair / maintenance of Community Hall which include flooring, plaster etc. and other miscellaneous works at Kondli-Gharoli, Mayur Vihar phase III.
2025_DDA_851672_1
33/EE/EMD-5/DDA/2024-25
Open Tender
Civil Works
Percentage
60 days
As per NIT Document
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹37,888
17 Apr 2025
4 Mar 2025
12 Mar 2025
4 Mar 2025
11 Mar 2025
4 Mar 2025
eProcurement System Government of India Created By: Mayur Uttam Created Date/Time: 17-Apr-2025 11:08 AM Tender Title: M/o various schemes under NA-II (East Zone). Tender ID: 2025_DDA_851672_1
Tender Inviting Authority: DELHI DEVELOPMENT AUTHORITY
Name of Work:M/o various schemes under NA-II (East Zone). SH: Repair / maintenance of Community Hall which include flooring, plaster etc. and other miscellaneous works at Kondli-Gharoli, Mayur Vihar phase III.
NIT No: 33/EE/EMD-5/DDA/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 pramod kumar gupta (GSTN-07AFXPG6796DIZT) BID ID -3184090 3784680.06 -54.54 861198.73 Eight Lakh Sixty One Thousand One Hundred and Ninty Eight
2.00 RAJ KUMAR SHARMA (GSTN-07BDAPS0924FIZT) BID ID -3185417 3784680.06 -56.88 816869.54 Eight Lakh Sixteen Thousand Eight Hundred and Sixty Nine
3.00 S V ENTERPRISES (GSTN-07ADPPJ1089E1ZG) BID ID -3185626 3784680.06 -31.06 1306006.17 Thirteen Lakh Six Thousand Six
4.00 MOHIT BUILDERS (GSTN-07AMPPJ6214L1ZP) BID ID -3185871 3784680.06 -34.07 1248984.43 Tweleve Lakh Fourty Eight Thousand Nine Hundred and Eighty Four
5.00 NARENDER SINGH (GSTN-07IRDPS3639K1Z5) BID ID -3185883 3784680.06 -62.03 719307.43 Seven Lakh Ninteen Thousand Three Hundred and Seven
6.00 m/s varshney construction company (GSTN-NA) BID ID -3185375 3784680.06 -60.60 746397.49 Seven Lakh Fourty Six Thousand Three Hundred and Ninty Seven
7.00 Arun sharma (GSTN-NA) BID ID -3185586 3784680.06 -45.87 1025444.07 Ten Lakh Twenty Five Thousand Four Hundred and Fourty Four
8.00 Sunrise Enterprises (GSTN-NA) BID ID -3185862 3784680.06 -24.50 1430279.46 Fourteen Lakh Thirty Thousand Two Hundred and Seventy Nine
9.00 M/S. DEEPESH BHATIA (GSTN-NA) BID ID -3185637 3784680.06 -38.68 1161652.14 Eleven Lakh Sixty One Thousand Six Hundred and Fifty Two
10.00 M/s M.K.ENTERPRISES (GSTN-NA) BID ID -3185474 3784680.06 -44.89 1044009.28 Ten Lakh Fourty Four Thousand Nine
Lowest Amount Quoted BY: NARENDER SINGH(719307.43)
BOQ Summary Details Tender Title: M/o various schemes under NA-II (East Zone). Tender ID: 2025_DDA_851672_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARENDER SINGH (BID ID -3185883) 719307.43 L1
2 m/s varshney construction company (BID ID -3185375) 746397.49 L2
3 RAJ KUMAR SHARMA (BID ID -3185417) 816869.54 L3
4 pramod kumar gupta (BID ID -3184090) 861198.73 L4
5 Arun sharma (BID ID -3185586) 1025444.07 L5
6 M/s M.K.ENTERPRISES (BID ID -3185474) 1044009.28 L6
7 M/S. DEEPESH BHATIA (BID ID -3185637) 1161652.14 L7
8 MOHIT BUILDERS (BID ID -3185871) 1248984.43 L8
9 S V ENTERPRISES (BID ID -3185626) 1306006.17 L9
10 Sunrise Enterprises (BID ID -3185862) 1430279.46 L10
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