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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.7 CrAdmitted-Finance | -58.60% | ₹2.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.8 Cr+₹1.0 Cr (37.9%)Admitted-Finance A 1 C C COLONY OPP RANA PARTAP BAGH DELHI 2021R4024 | NEW DELHI | DELHI | 110001 | -42.93% | ₹3.8 Cr+₹1.0 Cr (37.9%) | L2 | Admitted-Finance |
| 3 | L3₹4.2 Cr+₹1.5 Cr (55.6%)Admitted-Finance E 165 SHASTRI NAGAR DELHI 110052 | NORTH DELHI | DELHI | 110052 | -35.60% | ₹4.2 Cr+₹1.5 Cr (55.6%) | L3 | Admitted-Finance |
| 4 | Rejected-Technical | - | - | - | Rejected-Technical DISQUALIFIED |
| 5 | Rejected-Technical | - | - | - | Rejected-Technical DISQUALIFIED |
Tender Value
₹6.6 Cr
EMD Value
₹13.2 L
Closing Date
29 Apr 2025, 3:00 pmClosed
EE,RMD-2,ROHINI ZONE,DDA
EE,RMD-2,ROHINI ZONE,DDA
Re-carpeting of 30m R/w road in Sector 24, 20, 28 m R/w road in sector 25 and service lane of 60m R/w road along Deep Vihar with repair of central verge. Patch repair of 30 m R/w road in sector 22 Rohini and Raising/repair of G.T. of S.W drain.......
2025_DDA_856991_1
04/EE/RMD-2/DDA/2025-26
Open Tender
Civil Works
Works
120 days
ROHINI
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
₹13.2 L
16 May 2025
18 Apr 2025
30 Apr 2025
18 Apr 2025
29 Apr 2025
18 Apr 2025
eProcurement System Government of India Created By: ADITYA ARORA Created Date/Time: 16-May-2025 03:06 PM Tender Title: M/O Various Schemes under Nazul Account-II in Rohini Zone. Tender ID: 2025_DDA_856991_1
Tender Inviting Authority: Delhi Development Authority
N.O.W:- : M/O Various Schemes under Nazul Account-II in Rohini Zone. Sub Head:- : Re-carpeting of 30m R/w road in Sector 24, 20 & 28 m R/w road in sector 25 & service lane of 60m R/w road along Deep Vihar with repair of central verge. Patch repair of 30 m R/w road in sector 22 Rohini & Raising/repair of G.T. of S.W Drain with replacement of damaged cover in Sector-20, 21, 22, 24 & 25, Rohini
Contract No: 04/EE/RMD-2/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 SATYA PARKASH AND BROS PVT LTD (GSTN-07AAHCS1210Q1Z8) BID ID -3207883 65879123.66 -42.93 37597216.07 Three Crore Seventy Five Lakh Ninty Seven Thousand Two Hundred and Sixteen
2.00 M/s MAHAVIR PRASAD GUPTA AND SONS (GSTN-07AARFM5644D1Z3) BID ID -3208036 65879123.66 -35.60 42426155.86 Four Crore Twenty Four Lakh Twenty Six Thousand One Hundred and Fifty Five
3.00 M/S Malik Construction (GSTN-07ABSFM8972E1ZL) BID ID -3208347 65879123.66 -58.60 27273957.34 Two Crore Seventy Two Lakh Seventy Three Thousand Nine Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S Malik Construction(27273957.34)
BOQ Summary Details Tender Title: M/O Various Schemes under Nazul Account-II in Rohini Zone. Tender ID: 2025_DDA_856991_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Malik Construction (BID ID -3208347) 27273957.34 L1
2 SATYA PARKASH AND BROS PVT LTD (BID ID -3207883) 37597216.07 L2
3 M/s MAHAVIR PRASAD GUPTA AND SONS (BID ID -3208036) 42426155.86 L3
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