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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance VILL SIHAN PO GAGAL TEHSIL BALH DISTT MANDI 175001 | MANDI | MANDI | HIMACHAL PRADESH | 175001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹28.5 L
EMD Value
₹56,992
Closing Date
29 Apr 2025, 3:00 pmClosed
Executive Engineer
EE, Horticulture Civil Division-IV, Nehru Place ND
Providing Manpower for cleaning of Water body at M/o Aff. M.P. Green area Smiriti Van and Master Amir chand Park (Vasant Vatika park) at Vasant Kunj.
2025_DDA_857388_1
03/EE/HCD-4/DDA/2025-26
Open Tender
Civil Works
Percentage
365 days
EE, Horticulture Civil Division-IV, Nehru Place ND
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹56,992
15 May 2025
22 Apr 2025
29 Apr 2025
22 Apr 2025
29 Apr 2025
22 Apr 2025
eProcurement System Government of India Created By: ASHISH ABHISHEK Created Date/Time: 15-May-2025 03:40 PM Tender Title: M/o completed scheme under NAZULII/HZ. Providing Manpower for cleaning of Water body at M/o Aff. M.P. Green area Smiriti Van and Master Amir chand Park (Vasant Vatika park) at Vasant Kunj. Tender ID: 2025_DDA_857388_1
Tender Inviting Authority: Executive Engineer, HCD-4, DDA, Nehru Place, New Delhi
Name of Work: M/o completed scheme under NA-II/HZ. Sub Head: Providing Manpower for cleaning of Water body at M/o Aff. M.P. Green area Smiriti Van and Master Amir chand Park (Vasant Vatika park) at Vasant Kunj.
NIT No : 03/EE/HCD-4/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 Gupta Construction (GSTN-07AFXPG5354F1Z5) BID ID -3206596 2849592.00 -10.00 2564632.80 Twenty Five Lakh Sixty Four Thousand Six Hundred and Thirty Two
2.00 SUSHIL CHANDRA SAXENA (GSTN-07AIBPS7695C1ZY) BID ID -3207165 2849592.00 -10.00 2564632.80 Twenty Five Lakh Sixty Four Thousand Six Hundred and Thirty Two
3.00 S V ENTERPRISES (GSTN-07ADPPJ1089E1ZG) BID ID -3207171 2849592.00 -10.00 2564632.80 Twenty Five Lakh Sixty Four Thousand Six Hundred and Thirty Two
4.00 MOHIT BUILDERS (GSTN-07AMPPJ6214L1ZP) BID ID -3207322 2849592.00 -10.00 2564632.80 Twenty Five Lakh Sixty Four Thousand Six Hundred and Thirty Two
5.00 Rekha Mahajan (GSTN-07AVLPM9787E1ZE) BID ID -3207388 2849592.00 -10.00 2564632.80 Twenty Five Lakh Sixty Four Thousand Six Hundred and Thirty Two
6.00 SANJAY KUMAR (GSTN-07AKHPK2341P1ZW) BID ID -3207442 2849592.00 -10.00 2564632.80 Twenty Five Lakh Sixty Four Thousand Six Hundred and Thirty Two
7.00 Prabh Infra (GSTN-07CAHPM2500E1Z7) BID ID -3207725 2849592.00 -10.00 2564632.80 Twenty Five Lakh Sixty Four Thousand Six Hundred and Thirty Two
8.00 P S Enterprises (GSTN-07AQHPS2232D1Z3) BID ID -3207879 2849592.00 -10.00 2564632.80 Twenty Five Lakh Sixty Four Thousand Six Hundred and Thirty Two
9.00 S KUMAR AND COMPANY (GSTN-07ABMPK8275E1ZC) BID ID -3207915 2849592.00 -10.00 2564632.80 Twenty Five Lakh Sixty Four Thousand Six Hundred and Thirty Two
10.00 Arya Brothers (GSTN-07ABVFA4999A1ZZ) BID ID -3208065 2849592.00 -10.00 2564632.80 Twenty Five Lakh Sixty Four Thousand Six Hundred and Thirty Two
11.00 M/S Surinder kumar banga (GSTN-07ADLFS5131Q1ZG) BID ID -3208096 2849592.00 -10.00 2564632.80 Twenty Five Lakh Sixty Four Thousand Six Hundred and Thirty Two
12.00 S K Associate (GSTN-07AJAPK6190Q2ZN) BID ID -3208163 2849592.00 -10.00 2564632.80 Twenty Five Lakh Sixty Four Thousand Six Hundred and Thirty Two
13.00 Sanjay Construction Company (GSTN-07ATKPS2527H1ZG) BID ID -3208195 2849592.00 -10.00 2564632.80 Twenty Five Lakh Sixty Four Thousand Six Hundred and Thirty Two
14.00 K K Rana Construction Co (GSTN-07ALHPR4053J1ZU) BID ID -3208302 2849592.00 -10.00 2564632.80 Twenty Five Lakh Sixty Four Thousand Six Hundred and Thirty Two
15.00 Pawan Kumar (GSTN-07AAJPK3830H1ZS) BID ID -3208313 2849592.00 -10.00 2564632.80 Twenty Five Lakh Sixty Four Thousand Six Hundred and Thirty Two
16.00 Sh. Sunny Chhikara. (GSTN-07BCBPC4513N1ZS) BID ID -3208364 2849592.00 -10.00 2564632.80 Twenty Five Lakh Sixty Four Thousand Six Hundred and Thirty Two
17.00 KUSHWAHA ENGINEERING (GSTN-NA) BID ID -3208361 2849592.00 -10.00 2564632.80 Twenty Five Lakh Sixty Four Thousand Six Hundred and Thirty Two
18.00 U. N. V. CONSTRUCTION CO. (GSTN-NA) BID ID -3208182 2849592.00 -10.00 2564632.80 Twenty Five Lakh Sixty Four Thousand Six Hundred and Thirty Two
19.00 ANJANA FACILITY MANAGEMENT PVT LTD (GSTN-NA) BID ID -3208143 2849592.00 -10.00 2564632.80 Twenty Five Lakh Sixty Four Thousand Six Hundred and Thirty Two
20.00 M/s Om Prakash Gangwal (GSTN-NA) BID ID -3208290 2849592.00 -10.00 2564632.80 Twenty Five Lakh Sixty Four Thousand Six Hundred and Thirty Two
21.00 Amit Builders (GSTN-NA) BID ID -3208422 2849592.00 -10.00 2564632.80 Twenty Five Lakh Sixty Four Thousand Six Hundred and Thirty Two
22.00 AJAY SHARMA (GSTN-NA) BID ID -3208333 2849592.00 -10.00 2564632.80 Twenty Five Lakh Sixty Four Thousand Six Hundred and Thirty Two
23.00 RAJIV GARG SUPPLIER AND CONTRACTOR (GSTN-NA) BID ID -3208336 2849592.00 -10.00 2564632.80 Twenty Five Lakh Sixty Four Thousand Six Hundred and Thirty Two
24.00 WIN FLUENTIAL TECHNOLOGY (GSTN-NA) BID ID -3208008 2849592.00 -10.00 2564632.80 Twenty Five Lakh Sixty Four Thousand Six Hundred and Thirty Two
25.00 arch construction (GSTN-NA) BID ID -3206293 2849592.00 -10.00 2564632.80 Twenty Five Lakh Sixty Four Thousand Six Hundred and Thirty Two
26.00 SANDEEP KUMAR SIHAG (GSTN-NA) BID ID -3207332 2849592.00 -10.00 2564632.80 Twenty Five Lakh Sixty Four Thousand Six Hundred and Thirty Two
27.00 Aanya Enterprises (GSTN-NA) BID ID -3207425 2849592.00 -10.00 2564632.80 Twenty Five Lakh Sixty Four Thousand Six Hundred and Thirty Two
28.00 PRABHAKAR KUMAR (GSTN-NA) BID ID -3208300 2849592.00 -10.00 2564632.80 Twenty Five Lakh Sixty Four Thousand Six Hundred and Thirty Two
29.00 Dhirender Bharwaj (GSTN-NA) BID ID -3208358 2849592.00 -10.00 2564632.80 Twenty Five Lakh Sixty Four Thousand Six Hundred and Thirty Two
30.00 JIVIN ASSOCIATES (GSTN-NA) BID ID -3207699 2849592.00 -10.00 2564632.80 Twenty Five Lakh Sixty Four Thousand Six Hundred and Thirty Two
31.00 Prem Chand & Co. (GSTN-NA) BID ID -3208391 2849592.00 -10.00 2564632.80 Twenty Five Lakh Sixty Four Thousand Six Hundred and Thirty Two
32.00 RAMESH CHHILLAR (GSTN-NA) BID ID -3208245 2849592.00 -10.00 2564632.80 Twenty Five Lakh Sixty Four Thousand Six Hundred and Thirty Two
Lowest Amount Quoted BY: arch construction,Gupta Construction ,SUSHIL CHANDRA SAXENA,S V ENTERPRISES,MOHIT BUILDERS,SANDEEP KUMAR SIHAG,Rekha Mahajan,Aanya Enterprises,SANJAY KUMAR,JIVIN ASSOCIATES,Prabh Infra,P S Enterprises,S KUMAR AND COMPANY,WIN FLUENTIAL TECHNOLOGY,Arya Brothers,M/S Surinder kumar banga,ANJANA FACILITY MANAGEMENT PVT LTD,S K Associate,U. N. V. CONSTRUCTION CO.,Sanjay Construction Company,RAMESH CHHILLAR,M/s Om Prakash Gangwal,PRABHAKAR KUMAR,K K Rana Construction Co,Pawan Kumar,AJAY SHARMA,RAJIV GARG SUPPLIER AND CONTRACTOR,Dhirender Bharwaj,KUSHWAHA ENGINEERING,Sh. Sunny Chhikara.,Prem Chand & Co.,Amit Builders(2564632.80)
BOQ Summary Details Tender Title: M/o completed scheme under NAZULII/HZ. Providing Manpower for cleaning of Water body at M/o Aff. M.P. Green area Smiriti Van and Master Amir chand Park (Vasant Vatika park) at Vasant Kunj. Tender ID: 2025_DDA_857388_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 arch construction (BID ID -3206293) 2564632.80 L1
2 Gupta Construction (BID ID -3206596) 2564632.80 L1
3 SUSHIL CHANDRA SAXENA (BID ID -3207165) 2564632.80 L1
4 S V ENTERPRISES (BID ID -3207171) 2564632.80 L1
5 MOHIT BUILDERS (BID ID -3207322) 2564632.80 L1
6 SANDEEP KUMAR SIHAG (BID ID -3207332) 2564632.80 L1
7 Rekha Mahajan (BID ID -3207388) 2564632.80 L1
8 Aanya Enterprises (BID ID -3207425) 2564632.80 L1
9 SANJAY KUMAR (BID ID -3207442) 2564632.80 L1
10 JIVIN ASSOCIATES (BID ID -3207699) 2564632.80 L1
11 Prabh Infra (BID ID -3207725) 2564632.80 L1
12 P S Enterprises (BID ID -3207879) 2564632.80 L1
13 S KUMAR AND COMPANY (BID ID -3207915) 2564632.80 L1
14 WIN FLUENTIAL TECHNOLOGY (BID ID -3208008) 2564632.80 L1
15 Arya Brothers (BID ID -3208065) 2564632.80 L1
16 M/S Surinder kumar banga (BID ID -3208096) 2564632.80 L1
17 ANJANA FACILITY MANAGEMENT PVT LTD (BID ID -3208143) 2564632.80 L1
18 S K Associate (BID ID -3208163) 2564632.80 L1
19 U. N. V. CONSTRUCTION CO. (BID ID -3208182) 2564632.80 L1
20 Sanjay Construction Company (BID ID -3208195) 2564632.80 L1
21 RAMESH CHHILLAR (BID ID -3208245) 2564632.80 L1
22 M/s Om Prakash Gangwal (BID ID -3208290) 2564632.80 L1
23 PRABHAKAR KUMAR (BID ID -3208300) 2564632.80 L1
24 K K Rana Construction Co (BID ID -3208302) 2564632.80 L1
25 Pawan Kumar (BID ID -3208313) 2564632.80 L1
26 AJAY SHARMA (BID ID -3208333) 2564632.80 L1
27 RAJIV GARG SUPPLIER AND CONTRACTOR (BID ID -3208336) 2564632.80 L1
28 Dhirender Bharwaj (BID ID -3208358) 2564632.80 L1
29 KUSHWAHA ENGINEERING (BID ID -3208361) 2564632.80 L1
30 Sh. Sunny Chhikara. (BID ID -3208364) 2564632.80 L1
31 Prem Chand & Co. (BID ID -3208391) 2564632.80 L1
32 Amit Builders (BID ID -3208422) 2564632.80 L1
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