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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹11.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹12.0 L+₹45,479.51 (3.94%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹13.1 L+₹1.6 L (13.8%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹15.5 L+₹4.0 L (34.2%)Admitted-Finance E 139 SANJAY COLONY BHATTI MINES NEW DELHI 110074 | SOUTH | DELHI | 110074 | L4 | Admitted-Finance | ||
| 5 | Hardit Singh Kochhar L5₹16.1 L+₹4.5 L (39.2%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹14.6 L
EMD Value
₹29,300
Closing Date
3 Sept 2025, 3:00 pmClosed
Executive Engineer/C-07
Office of Executive Engineer/C-07, R.P.Bagh, Delhi-110007.
Re-construction of damaged Boundary Wall and Other development work of Shishu Vatika-I and Shishu Vatika-II at JJ cluster at Sanjay Basti, Timarpur, AC-03 (PID-17224).
2025_DUSIB_277098_1
NIT No.20/EEC-07/DUSIB/2025-26
Open Tender
Civil Works
Percentage
90 days
Timarpur
-------------N.A.-------------
6 documents required · 6 mandatory
₹500
Account No SB 3420505774
₹29,300
10 Sept 2025
25 Aug 2025
3 Sept 2025
25 Aug 2025
3 Sept 2025
25 Aug 2025
eTendering System Government of NCT of Delhi Created By: Tarun Gaur Created Date/Time: 10-Sep-2025 02:03 PM Tender Title: Shishu Vatika (Revenue) Tender ID: 2025_DUSIB_277098_1
Tender Inviting Authority: EE/C-07
Name of Work: Shishu Vatika (REVENUE). Sub head: Re-construction of damaged Boundary Wall and Other development work of Shishu Vatika-I and Shishu Vatika-II at JJ cluster at Sanjay Basti, Timarpur, AC-03 (PID-17224).
Contract No: Civil Works/ Tender I.D. 2025_DUSIB_277098_1 NIT No.20/EEC-7/DUSIB/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 Hardit Singh Kochhar (GSTN-07AGSPK3343A1ZL) BID ID -1617328 1462363.61 10.00 1608599.97 Sixteen Lakh Eight Thousand Five Hundred and Ninty Nine
2.00 Lalit Associates (GSTN-07AHJPK3170HIZD) BID ID -1617343 1462363.61 -17.89 1200746.76 Tweleve Lakh Seven Hundred and Fourty Six
3.00 PAWAN KUMAR (GSTN-NA) BID ID -1617306 1462363.61 6.02 1550397.90 Fifteen Lakh Fifty Thousand Three Hundred and Ninty Seven
4.00 ALTERATION INFRACON LLP (GSTN-NA) BID ID -1617163 1462363.61 -10.10 1314664.89 Thirteen Lakh Fourteen Thousand Six Hundred and Sixty Four
5.00 AVINASH YADAV (GSTN-NA) BID ID -1617295 1462363.61 -21.00 1155267.25 Eleven Lakh Fifty Five Thousand Two Hundred and Sixty Seven
Lowest Amount Quoted BY: AVINASH YADAV(1155267.25)
BOQ Summary Details Tender Title: Shishu Vatika (Revenue) Tender ID: 2025_DUSIB_277098_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVINASH YADAV (BID ID -1617295) 1155267.25 L1
2 Lalit Associates (BID ID -1617343) 1200746.76 L2
3 ALTERATION INFRACON LLP (BID ID -1617163) 1314664.89 L3
4 PAWAN KUMAR (BID ID -1617306) 1550397.90 L4
5 Hardit Singh Kochhar (BID ID -1617328) 1608599.97 L5
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