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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical Not Qualifed |
| 4 | Rejected-Technical | Rejected-Technical Not Qualifed |
Tender Value
₹21.0 L
EMD Value
₹41,975
Closing Date
27 Jun 2025, 3:00 pmClosed
EE/SPD-1/DDA, Vasant Kunj, New Delhi -110070
EE/SPD-1/DDA, Vasant Kunj, New Delhi -110070
Supply of potable drinking water through tankers at Tughlakabad Institutional Area.
2025_DDA_865628_1
13/EE/SPD-1/DDA/2025-26 (Re-Invited)
Open Tender
Civil Works
Item Rate
365 days
EE/SPD-1/DDA, Vasant Kunj, New Delhi -110070
Please refer Tender documents.
14 documents required · 14 mandatory
₹0
₹41,975
29 Jul 2025
21 Jun 2025
28 Jun 2025
21 Jun 2025
27 Jun 2025
21 Jun 2025
eProcurement System Government of India Created By: SANJAY SINGH Created Date/Time: 29-Jul-2025 11:38 AM Tender Title: Maintenance of completed scheme under Nazul Account-II/ South Zone. Tender ID: 2025_DDA_865628_1
Tender Inviting Authority:
Name of Work Maintenance of completed scheme under Nazul Account-II/ South Zone. Sub Head Supply of potable drinking water through tankers at Tughlakabad Institutional Area.
NITNo. : 13/EE/SPD-1/DDA/2025-26 (Re-Invited)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R K BUILDERS (GSTN-07AEXPD0773N1ZW) BID ID -3239102 2098750.00 -1.00 2077762.50 Twenty Lakh Seventy Seven Thousand Seven Hundred and Sixty Two
2.00 KAPIL TANWAR (GSTN-NA) BID ID -3237659 2098750.00 5.10 2205786.25 Twenty Two Lakh Five Thousand Seven Hundred and Eighty Six
Lowest Amount Quoted BY: R K BUILDERS(2077762.50)
BOQ Summary Details Tender Title: Maintenance of completed scheme under Nazul Account-II/ South Zone. Tender ID: 2025_DDA_865628_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R K BUILDERS (BID ID -3239102) 2077762.50 L1
2 KAPIL TANWAR (BID ID -3237659) 2205786.25 L2
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