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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance | -27.77% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.3 Cr+₹10.6 L (8.68%)Admitted-Finance | -21.50% | ₹1.3 Cr+₹10.6 L (8.68%) | L2 | Admitted-Finance |
| 3 | L3₹1.3 Cr+₹11.5 L (9.37%)Admitted-Finance | -21.00% | ₹1.3 Cr+₹11.5 L (9.37%) | L3 | Admitted-Finance |
| 4 | L4₹1.5 Cr+₹25.4 L (20.8%)Admitted-Finance | -12.77% | ₹1.5 Cr+₹25.4 L (20.8%) | L4 | Admitted-Finance |
| 5 | L5₹1.8 Cr+₹60.8 L (49.7%)Admitted-Finance | +8.10% | ₹1.8 Cr+₹60.8 L (49.7%) | L5 | Admitted-Finance |
Tender Value
₹1.7 Cr
EMD Value
₹3.4 L
Closing Date
1 Aug 2025, 3:00 pmClosed
EE,NPD-4,DDA
EE,NPD-4,DDA
Supply of drinking/potable water through tankers of 10,000 litrescapacity in Sector A-1 to A-10, Narela.
2025_DDA_870625_1
22/EE/NPD-4/DDA/2025-26
Open Tender
Civil Works
Works
180 days
NARELA
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹3.4 L
11 Aug 2025
26 Jul 2025
2 Aug 2025
26 Jul 2025
1 Aug 2025
26 Jul 2025
eProcurement System Government of India Created By: SURINDER KUMAR Created Date/Time: 11-Aug-2025 01:12 PM Tender Title: M/o completed Scheme under NA-II Narela Zone. Tender ID: 2025_DDA_870625_1
Tender Inviting Authority: Delhi Development Authority
Name of work : M/o completed Scheme under NA-II Narela Zone. Sub-Head : Supply of drinking/potable water through tankers of 10,000 liters capacity in Sector A-1 to A-10, Narela.
Contract No: 22/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 yuvraj singh (GSTN-07AARPS6336A1ZJ) BID ID -3258592 16955265.60 -21.50 13309883.81 One Crore Thirty Three Lakh Nine Thousand Eight Hundred and Eighty Three
2.00 R K BUILDERS (GSTN-07AEXPD0773N1ZW) BID ID -3259104 16955265.60 -21.00 13394660.14 One Crore Thirty Three Lakh Ninty Four Thousand Six Hundred and Sixty
3.00 J P KAPOOR (GSTN-NA) BID ID -3259362 16955265.60 -12.77 14790078.53 One Crore Fourty Seven Lakh Ninty Thousand Seventy Eight
4.00 K.S.Builders (GSTN-NA) BID ID -3259208 16955265.60 -27.77 12246788.63 One Crore Twenty Two Lakh Fourty Six Thousand Seven Hundred and Eighty Eight
5.00 KAPIL TANWAR (GSTN-NA) BID ID -3258851 16955265.60 8.10 18328642.55 One Crore Eighty Three Lakh Twenty Eight Thousand Six Hundred and Fourty Two
Lowest Amount Quoted BY: K.S.Builders(12246788.63)
BOQ Summary Details Tender Title: M/o completed Scheme under NA-II Narela Zone. Tender ID: 2025_DDA_870625_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K.S.Builders (BID ID -3259208) 12246788.63 L1
2 yuvraj singh (BID ID -3258592) 13309883.81 L2
3 R K BUILDERS (BID ID -3259104) 13394660.14 L3
4 J P KAPOOR (BID ID -3259362) 14790078.53 L4
5 KAPIL TANWAR (BID ID -3258851) 18328642.55 L5
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