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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹73.9 LAdmitted-Finance J 1 14 SHESHMAN BAZAR DARA NAGAR VARANASI UP 221001 | VARANASI | VARANASI | UP | 221001 | L1 | Admitted-Finance | ||
| 2 | L2₹75.2 L+₹1.3 L (1.73%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹78.8 L+₹4.8 L (6.54%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹79.3 L+₹5.4 L (7.26%)Admitted-Finance B 1250 GALI NO 3 NEAR TINU PUBLIC SCHOOL SANGAM VIHAR SOUTH DELHI NEW DELHI 110080 | SOUTH DELHI | DELHI | 110080 | L4 | Admitted-Finance | ||
| 5 | L5₹80.9 L+₹7.0 L (9.43%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹2.0 Cr
EMD Value
₹4.1 L
Closing Date
19 Feb 2025, 3:00 pmClosed
EE/HCD-3/DDA
Siri Fort Sports Complex, New Delhi-110049
Annual Maintenance Contract (AMC) of civil works in various parks under the jurisdiction of SD-IV of HCD-3.
2025_DDA_849037_1
85/EE/HCD-3/DDA/2024-25
Open Tender
Civil Works
Percentage
365 days
EE/HCD-3/DDA
Please refer Tender documents.
13 documents required · 13 mandatory
₹0
₹4.1 L
Yes
5 Apr 2025
13 Feb 2025
20 Feb 2025
13 Feb 2025
19 Feb 2025
13 Feb 2025
eProcurement System Government of India Created By: BHUPENDRA KUMAR Created Date/Time: 05-Apr-2025 01:06 PM Tender Title: M/o Completed scheme under Nazul A/c-II (HZ). Tender ID: 2025_DDA_849037_1
Tender Inviting Authority: Executive Engineer / Horticulture Civil Division-3 /DDA
Name of Work: M/o Completed Scheme under Nazul A/c-II (HZ). Sub-Head: Annual Maintenance Contract (AMC) of civil works in various Parks under the jurisdiction of SD-IV of HCD-3
NIT No: 85/EE/HCD-3/DDA/2024-25. Estimated cost: Rs. 2,03,25,999/- E.M.D.: Rs. 4,06,520/- 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 Bhati Construction Company (GSTN-07AJHPK6800C1ZL) BID ID -3173707 20325999.00 -39.69 12258610.00 One Crore Twenty Two Lakh Fifty Eight Thousand Six Hundred and Ten
2.00 M/S BANSAL CONSTRUCTION CO. (GSTN-07AGJPB7863P2ZQ) BID ID -3174246 20325999.00 -61.25 7876324.61 Seventy Eight Lakh Seventy Six Thousand Three Hundred and Twenty Four
3.00 RAJ CONSTRUCTION CO. (GSTN-07AARPK0569MIZ3) BID ID -3174446 20325999.00 -57.99 8538952.18 Eighty Five Lakh Thirty Eight Thousand Nine Hundred and Fifty Two
4.00 M/S DEVRAJ SINGHAL (GSTN-07GMPPS5135D1ZP) BID ID -3174537 20325999.00 -60.99 7929172.21 Seventy Nine Lakh Twenty Nine Thousand One Hundred and Seventy Two
5.00 P S Enterprises (GSTN-07AQHPS2232D1Z3) BID ID -3174573 20325999.00 -59.21 8290974.99 Eighty Two Lakh Ninty Thousand Nine Hundred and Seventy Four
6.00 S.V. AND SONS (GSTN-07ADPFS4600J1ZU) BID ID -3174655 20325999.00 -60.20 8089747.60 Eighty Lakh Eighty Nine Thousand Seven Hundred and Fourty Seven
7.00 ALI OSAMA (GSTN-NA) BID ID -3174675 20325999.00 -58.44 8447485.18 Eighty Four Lakh Fourty Seven Thousand Four Hundred and Eighty Five
8.00 mohd juned khan (GSTN-NA) BID ID -3174588 20325999.00 -63.00 7520619.63 Seventy Five Lakh Twenty Thousand Six Hundred and Ninteen
9.00 arch construction (GSTN-NA) BID ID -3172599 20325999.00 -50.80 10000391.51 One Crore Three Hundred and Ninty One
10.00 CHANDRA CONSTRUCTION (GSTN-NA) BID ID -3174755 20325999.00 -63.63 7392565.84 Seventy Three Lakh Ninty Two Thousand Five Hundred and Sixty Five
Lowest Amount Quoted BY: CHANDRA CONSTRUCTION(7392565.84)
BOQ Summary Details Tender Title: M/o Completed scheme under Nazul A/c-II (HZ). Tender ID: 2025_DDA_849037_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDRA CONSTRUCTION (BID ID -3174755) 7392565.84 L1
2 mohd juned khan (BID ID -3174588) 7520619.63 L2
3 M/S BANSAL CONSTRUCTION CO. (BID ID -3174246) 7876324.61 L3
4 M/S DEVRAJ SINGHAL (BID ID -3174537) 7929172.21 L4
5 S.V. AND SONS (BID ID -3174655) 8089747.60 L5
6 P S Enterprises (BID ID -3174573) 8290974.99 L6
7 ALI OSAMA (BID ID -3174675) 8447485.18 L7
8 RAJ CONSTRUCTION CO. (BID ID -3174446) 8538952.18 L8
9 arch construction (BID ID -3172599) 10000391.51 L9
10 Bhati Construction Company (BID ID -3173707) 12258610.00 L10
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