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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹6.0 L+₹69,898.74 (13.2%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹9.6 L+₹4.3 L (81.2%)Admitted-Finance S 104 SCHOOL BLOCK SHAKARPUR DELHI 110092 | EAST | DELHI | 110092 | L3 | Admitted-Finance |
Tender Value
₹10.0 L
EMD Value
₹20,000
Closing Date
28 Nov 2025, 3:00 pmClosed
Ex. Engineer Civil-1/T(M)-1
M-16, POCKET-E MAYUR VIHAR PHASE-II
Repair and maintenance of 8A DDA Janta flats U.G.R in A.C.-55 under E.E.(C )-01
2025_DJB_281493_3
NIT53 (2025-26) EE (Civil)-1/EE (T)M-1
Open Tender
Civil Works
Works
60 days
Ex. Engineer Civil-1/T(M)-1
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Online
₹20,000
2 Dec 2025
19 Nov 2025
28 Nov 2025
19 Nov 2025
28 Nov 2025
19 Nov 2025
eTendering System Government of NCT of Delhi Created By: Madan Singh Created Date/Time: 02-Dec-2025 05:18 PM Tender Title: Repair and maintenance of 8A DDA Janta flats U.G.R in A.C.-55 under E.E.(C )-01 Tender ID: 2025_DJB_281493_3
Tender Inviting Authority: Ex. Engineer T(M)-1/EE (Civil)-1
Name of Work:- Repair and maintenance of 8A DDA Janta flats U.G.R in A.C.-55 under E.E.(C )-01
Contract No: 011-22727815 /NIT NO.53 (2025-26) Item NO.3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KULDEEP SINGH INFRATECH (GSTN-07BXMPK0544D1ZO) BID ID -1643399 997129.00 -39.99 598377.11 Five Lakh Ninty Eight Thousand Three Hundred and Seventy Seven
2.00 M/S Singh Builders (GSTN-07AQAPS1632C1ZA) BID ID -1643494 997129.00 -3.99 957343.55 Nine Lakh Fifty Seven Thousand Three Hundred and Fourty Three
3.00 DADER ASSOCIATES (GSTN-07ANLPD0901B1ZS) BID ID -1643529 997129.00 -47.00 528478.37 Five Lakh Twenty Eight Thousand Four Hundred and Seventy Eight
Lowest Amount Quoted BY: DADER ASSOCIATES(528478.37)
BOQ Summary Details Tender Title: Repair and maintenance of 8A DDA Janta flats U.G.R in A.C.-55 under E.E.(C )-01 Tender ID: 2025_DJB_281493_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DADER ASSOCIATES (BID ID -1643529) 528478.37 L1
2 KULDEEP SINGH INFRATECH (BID ID -1643399) 598377.11 L2
3 M/S Singh Builders (BID ID -1643494) 957343.55 L3
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