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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹4.5 L+₹51,578.63 (13.1%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹5.1 L+₹1.1 L (28.0%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹5.5 L+₹1.6 L (39.3%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | Rejected-Technical | - | Rejected-Technical Technically Disqualified by the committee |
Tender Value
₹6.8 L
EMD Value
₹13,503
Closing Date
21 Jul 2025, 3:00 pmClosed
EXECUTIVE ENGINEER
PD-4 sarita vihar new delhi
M/o Completed scheme of Nazul A/C-II under SWZ.SH Supply of water by tankers and cleaning and sweeping of division office PD-4.
2025_DDA_868816_1
02/EE/PD-4/DDA/2025-26.
Open Tender
Civil Works
Percentage
365 days
PD-4 sarita vihar new delhi
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹13,503
6 Aug 2025
14 Jul 2025
21 Jul 2025
14 Jul 2025
21 Jul 2025
14 Jul 2025
eProcurement System Government of India Created By: SANJAY YADAV Created Date/Time: 06-Aug-2025 04:41 PM Tender Title: M/o Completed scheme of Nazul A/C-II under SWZ.SH Supply of water by tankers and cleaning and sweeping of division office PD-4. Tender ID: 2025_DDA_868816_1
Tender Inviting Authority: DDA
Name of Work:M/o Completed scheme of Nazul A/C-II under SWZ. SH :- Supply of water by tankers & cleaning and sweeping of division office PD-4.
Contract No: 02/EE/PD-4/DDA/2025-26. Estimated Cost : Rs6,75,113/- Earnest Money : Rs. 13,503/- 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 DHAMA INFRATECH (GSTN-09ANCPD5649R1ZD) BID ID -3252350 675112.99 -25.10 505659.63 Five Lakh Five Thousand Six Hundred and Fifty Nine
2.00 SALMAN MEHBOOB (GSTN-NA) BID ID -3252344 675112.99 -33.86 446519.73 Four Lakh Fourty Six Thousand Five Hundred and Ninteen
3.00 arch construction (GSTN-NA) BID ID -3248760 675112.99 -18.52 550082.06 Five Lakh Fifty Thousand Eighty Two
4.00 M/S M H BUILDERS (GSTN-NA) BID ID -3252427 675112.99 -41.50 394941.10 Three Lakh Ninty Four Thousand Nine Hundred and Fourty One
Lowest Amount Quoted BY: M/S M H BUILDERS(394941.10)
BOQ Summary Details Tender Title: M/o Completed scheme of Nazul A/C-II under SWZ.SH Supply of water by tankers and cleaning and sweeping of division office PD-4. Tender ID: 2025_DDA_868816_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S M H BUILDERS (BID ID -3252427) 394941.10 L1
2 SALMAN MEHBOOB (BID ID -3252344) 446519.73 L2
3 M/s DHAMA INFRATECH (BID ID -3252350) 505659.63 L3
4 arch construction (BID ID -3248760) 550082.06 L4
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