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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹11.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹12.6 L+₹85,645.77 (7.29%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | Rejected-Technical | - | Rejected-Technical TECHNICALLY DISQUALIFIED | ||
| 4 | Rejected-Technical | - | Rejected-Technical TECHNICALLY DISQUALIFIED |
Tender Value
₹12.2 L
EMD Value
₹24,470
Closing Date
7 Jan 2026, 3:00 pmClosed
EXECUTIVE ENGINEER
SPD-2 DDA VASANT KUNJ NEW DELHI-70
Disbursement towards maintenance of A-14 Kalkaji Extension flats.SH-Cleaning and Disinfection of Domestic Water Tanks and UGR at 3024 EWS Flats, A-14, Kalkaji Extension.
2025_DDA_891904_1
09/EE/SPD-2/DDA/ 2025-26
Open Tender
Civil Works
Percentage
365 days
SPD-2 DDA VASANT KUNJ NEW DELHI-70
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹24,470
16 Jan 2026
31 Dec 2025
7 Jan 2026
31 Dec 2025
7 Jan 2026
31 Dec 2025
eProcurement System Government of India Created By: KAMAL SINGH MEENA Created Date/Time: 16-Jan-2026 06:24 PM Tender Title: Disbursement towards maintenance of A-14 Kalkaji Extension flats.SH-Cleaning and Disinfection of Domestic Water Tanks and UGR at 3024 EWS Flats, A-14, Kalkaji Extension. Tender ID: 2025_DDA_891904_1
Tender Inviting Authority: DDA
Name of Work:Disbursement towards maintenance of A-14 Kalkaji Extension flats. SH-Cleaning and Disinfection of Domestic Water Tanks and UGR at 3024 EWS Flats, A-14, Kalkaji Extension.
Contract No: 09/EE/SPD-2/DDA/ 2025-26 Time Allowed: 365 days Estimated Cost: Rs. 12,23,511 /- Earnest Money: Rs. 24,470 /-
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUMIT SHOKEEN (GSTN-NA) BID ID -3346688 1223511.00 -4.00 1174570.56 Eleven Lakh Seventy Four Thousand Five Hundred and Seventy
2.00 VARUN LAKRA (GSTN-NA) BID ID -3346707 1223511.00 3.00 1260216.33 Twelve Lakh Sixty Thousand Two Hundred and Sixteen
Lowest Amount Quoted BY: SUMIT SHOKEEN(1174570.56)
BOQ Summary Details Tender Title: Disbursement towards maintenance of A-14 Kalkaji Extension flats.SH-Cleaning and Disinfection of Domestic Water Tanks and UGR at 3024 EWS Flats, A-14, Kalkaji Extension. Tender ID: 2025_DDA_891904_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMIT SHOKEEN (BID ID -3346688) 1174570.56 L1
2 VARUN LAKRA (BID ID -3346707) 1260216.33 L2
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