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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹32.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹34.2 L+₹1.5 L (4.58%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹36.9 L+₹4.2 L (12.9%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹48.3 L+₹15.5 L (47.5%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹50.5 L+₹17.8 L (54.3%)Admitted-Finance G 16 1 2ND FLOOR SECTOR 15 ROHINI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | L5 | Admitted-Finance |
Tender Value
₹65.4 L
EMD Value
₹1.3 L
Closing Date
25 Nov 2025, 12:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
O/o EE/HCD-8, DDA, B2B, JANAKPURI, NEW DELHI
Repair and improvement of District Park Smriti Van in Sector A-7 Narela.
2025_DDA_886799_1
28/EE/HCD-8/DDA/2025-26
Open Tender
Civil Works
Works
30 days
NEW DELHI
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
₹1.3 L
3 Dec 2025
22 Nov 2025
25 Nov 2025
22 Nov 2025
25 Nov 2025
22 Nov 2025
eProcurement System Government of India Created By: Rakesh Kumar Created Date/Time: 03-Dec-2025 05:38 PM Tender Title: M/o Completed Scheme under NA-II Horticulture Zone. Tender ID: 2025_DDA_886799_1
Tender Inviting Authority: DELHI DEVELOPMENT AUTHORITY
Name of Work: M/o Completed Scheme under NA-II Horticulture Zone. Sub Head :- Repair and improvement of District Park Smriti Van in Sector A-7 Narela.
NIT No: 28/EE/HCD-VIII/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 sandeep singla (GSTN-07BEMPS2342A1ZP) BID ID -3321509 32694275.80 -47.70 3422813.00 Thirty Four Lakh Twenty Two Thousand Eight Hundred and Thirteen
2.00 M S TYAGI (GSTN-07APOPS0545R1Z1) BID ID -3322697 32694275.80 -1.99 6414339.00 Sixty Four Lakh Fourteen Thousand Three Hundred and Thirty Nine
3.00 M/S DEVRAJ SINGHAL (GSTN-07GMPPS5135D1ZP) BID ID -3322709 32694275.80 1.00 6610022.00 Sixty Six Lakh Ten Thousand Twenty Two
4.00 sandeep garg const co (GSTN-07AJTPG5318F1Z4) BID ID -3322736 32694275.80 -22.85 5049140.00 Fifty Lakh Forty Nine Thousand One Hundred and Forty
5.00 SH. ADITYA (GSTN-07BPDPA8295J1ZM) BID ID -3322791 32694275.80 1.50 6642745.00 Sixty Six Lakh Forty Two Thousand Seven Hundred and Forty Five
6.00 Arya Brothers (GSTN-07ABVFA4999A1ZZ) BID ID -3322830 32694275.80 -26.26 4825970.00 Forty Eight Lakh Twenty Five Thousand Nine Hundred and Seventy
7.00 RAJIV GARG SUPPLIER AND CONTRACTOR (GSTN-NA) BID ID -3322622 32694275.80 -43.56 3693759.00 Thirty Six Lakh Ninety Three Thousand Seven Hundred and Fifty Nine
8.00 RAHUL (GSTN-NA) BID ID -3322848 32694275.80 3.00 6740913.00 Sixty Seven Lakh Forty Thousand Nine Hundred and Thirteen
9.00 DEEPANSHU KUMAR (GSTN-NA) BID ID -3322324 32694275.80 -49.99 3272942.00 Thirty Two Lakh Seventy Two Thousand Nine Hundred and Forty Two
Lowest Amount Quoted BY: DEEPANSHU KUMAR(3272942.00)
BOQ Summary Details Tender Title: M/o Completed Scheme under NA-II Horticulture Zone. Tender ID: 2025_DDA_886799_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPANSHU KUMAR (BID ID -3322324) 3272942.00 L1
2 sandeep singla (BID ID -3321509) 3422813.00 L2
3 RAJIV GARG SUPPLIER AND CONTRACTOR (BID ID -3322622) 3693759.00 L3
4 Arya Brothers (BID ID -3322830) 4825970.00 L4
5 sandeep garg const co (BID ID -3322736) 5049140.00 L5
6 M S TYAGI (BID ID -3322697) 6414339.00 L6
7 M/S DEVRAJ SINGHAL (BID ID -3322709) 6610022.00 L7
8 SH. ADITYA (BID ID -3322791) 6642745.00 L8
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