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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 00 PASHU CHIKITSALAYA PAKHRAULI UNNAMED ROAD PAKHARAULI SULTANPUR UTTAR PRADESH 228001 | SULTANPUR | UTTAR PRADESH | 228001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹27.7 L
EMD Value
₹55,402
Closing Date
9 Jun 2025, 3:00 pmClosed
Executive Engineer
EMD-5, Geeta Colony, Delhi-110031
Repair and painting, white washing of common area and built up offices at Plot No.4, DDA Building, Laxmi Nagar District Centre.
2025_DDA_862682_1
09/EE/EMD-5/DDA/2025-26
Open Tender
Civil Works
Percentage
60 days
As per NIT Document
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹55,402
4 Jul 2025
2 Jun 2025
10 Jun 2025
2 Jun 2025
9 Jun 2025
2 Jun 2025
eProcurement System Government of India Created By: Anil Kumar Created Date/Time: 04-Jul-2025 04:53 PM Tender Title: M/o various schemes under NA-II (East Zone). Tender ID: 2025_DDA_862682_1
Tender Inviting Authority: DELHI DEVELOPMENT AUTHORITY
M/o various schemes under NA-II (East Zone). SH: Repair & painting, white washing of common area and built up offices at Plot No.4, DDA Building, Laxmi Nagar District Centre.
NIT No: 09/EE/EMD-5/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 Adhunik Builders (GSTN-07AGJPP7435P1ZL) BID ID -3228665 5534140.84 -54.91 1249036.76 Tweleve Lakh Fourty Nine Thousand Thirty Six
2.00 pramod kumar gupta (GSTN-07AFXPG6796DIZT) BID ID -3228684 5534140.84 -45.90 1498622.50 Fourteen Lakh Ninty Eight Thousand Six Hundred and Twenty Two
3.00 NARENDER SINGH (GSTN-07IRDPS3639K1Z5) BID ID -3228774 5534140.84 -48.56 1424937.92 Fourteen Lakh Twenty Four Thousand Nine Hundred and Thirty Seven
4.00 m/s varshney construction company (GSTN-NA) BID ID -3228461 5534140.84 -60.99 1080614.86 Ten Lakh Eighty Thousand Six Hundred and Fourteen
5.00 Arun sharma (GSTN-NA) BID ID -3228662 5534140.84 -43.01 1578678.31 Fifteen Lakh Seventy Eight Thousand Six Hundred and Seventy Eight
6.00 BAJRANG CONSTRUCTION CO. (GSTN-NA) BID ID -3228749 5534140.84 -55.50 1232693.19 Tweleve Lakh Thirty Two Thousand Six Hundred and Ninty Three
7.00 PANKAJ KUMAR (GSTN-NA) BID ID -3228371 5534140.84 -52.76 1308593.85 Thirteen Lakh Eight Thousand Five Hundred and Ninty Three
Lowest Amount Quoted BY: m/s varshney construction company(1080614.86)
BOQ Summary Details Tender Title: M/o various schemes under NA-II (East Zone). Tender ID: 2025_DDA_862682_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s varshney construction company (BID ID -3228461) 1080614.86 L1
2 BAJRANG CONSTRUCTION CO. (BID ID -3228749) 1232693.19 L2
3 Adhunik Builders (BID ID -3228665) 1249036.76 L3
4 PANKAJ KUMAR (BID ID -3228371) 1308593.85 L4
5 NARENDER SINGH (BID ID -3228774) 1424937.92 L5
6 pramod kumar gupta (BID ID -3228684) 1498622.50 L6
7 Arun sharma (BID ID -3228662) 1578678.31 L7
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