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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹9.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹10.2 L+₹79,235.60 (8.39%)Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | L2 | Admitted-Finance | ||
| 3 | L3₹10.7 L+₹1.2 L (13.1%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹11.1 L+₹1.6 L (17.2%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹11.3 L+₹1.9 L (19.8%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹24.6 L
EMD Value
₹49,215
Closing Date
10 Sept 2025, 3:00 pmClosed
EE,NPD-4,DDA
EE,NPD-4,DDA
Repair of boundary wall at DDA Office Complex near GTK Depot, Central Store, Mukarba Chowk.
2025_DDA_876198_1
35/EE/NPD-4/DDA/2025-26.
Open Tender
Civil Works
Works
60 days
NARELA
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹49,215
22 Sept 2025
4 Sept 2025
11 Sept 2025
4 Sept 2025
10 Sept 2025
4 Sept 2025
eProcurement System Government of India Created By: SURINDER KUMAR Created Date/Time: 22-Sep-2025 06:17 PM Tender Title: M/o Central store railway siding. Tender ID: 2025_DDA_876198_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o Central store railway siding. Sub Head :- Repair of boundary wall at DDA Office Complex near GTK Depot, Central Store, Mukarba Chowk.
Contract No: 35/EE/NPD-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 Shri Ranbir Singh (GSTN-07AAAPR1978A1ZV) BID ID -3278690 2460733.10 -52.50 1168848.18 Eleven Lakh Sixty Eight Thousand Eight Hundred and Fourty Eight
2.00 AMIT BHATIA (GSTN-07AFBPB8245G2ZP) BID ID -3280249 2460733.10 -53.99 1132183.25 Eleven Lakh Thirty Two Thousand One Hundred and Eighty Three
3.00 Goyal Construction Company (GSTN-07AAJPK8234B1ZW) BID ID -3280325 2460733.10 -58.39 1023911.00 Ten Lakh Twenty Three Thousand Nine Hundred and Eleven
4.00 Suresh Kumar (GSTN-07AEMFS2151Q1ZF) BID ID -3280412 2460733.10 -52.68 1164418.86 Eleven Lakh Sixty Four Thousand Four Hundred and Eighteen
5.00 KARAN HANDA (GSTN-07AIHPH3892G1Z4) BID ID -3280475 2460733.10 -52.67 1164664.93 Eleven Lakh Sixty Four Thousand Six Hundred and Sixty Four
6.00 K K Rana Construction Co (GSTN-07ALHPR4053J1ZU) BID ID -3280487 2460733.10 -51.09 1203544.51 Tweleve Lakh Three Thousand Five Hundred and Fourty Four
7.00 M/s Piyush Enterprises (GSTN-NA) BID ID -3280526 2460733.10 -54.99 1107575.92 Eleven Lakh Seven Thousand Five Hundred and Seventy Five
8.00 Tyagi Associates (GSTN-NA) BID ID -3280538 2460733.10 -61.61 944675.40 Nine Lakh Fourty Four Thousand Six Hundred and Seventy Five
9.00 Abhilash Kumar (GSTN-NA) BID ID -3280344 2460733.10 -56.57 1068696.34 Ten Lakh Sixty Eight Thousand Six Hundred and Ninty Six
Lowest Amount Quoted BY: Tyagi Associates(944675.40)
BOQ Summary Details Tender Title: M/o Central store railway siding. Tender ID: 2025_DDA_876198_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tyagi Associates (BID ID -3280538) 944675.40 L1
2 Goyal Construction Company (BID ID -3280325) 1023911.00 L2
3 Abhilash Kumar (BID ID -3280344) 1068696.34 L3
4 M/s Piyush Enterprises (BID ID -3280526) 1107575.92 L4
5 AMIT BHATIA (BID ID -3280249) 1132183.25 L5
6 Suresh Kumar (BID ID -3280412) 1164418.86 L6
7 KARAN HANDA (BID ID -3280475) 1164664.93 L7
8 Shri Ranbir Singh (BID ID -3278690) 1168848.18 L8
9 K K Rana Construction Co (BID ID -3280487) 1203544.51 L9
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