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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹65.0 LAdmitted-Finance | -61.99% | ₹65.0 L | L1 | Admitted-Finance |
| 2 | L2₹65.4 L+₹46,149.15 (0.71%)Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | -61.72% | ₹65.4 L+₹46,149.15 (0.71%) | L2 | Admitted-Finance |
| 3 | L3₹89.1 L+₹24.1 L (37.1%)Admitted-Finance | -47.89% | ₹89.1 L+₹24.1 L (37.1%) | L3 | Admitted-Finance |
| 4 | L4₹91.0 L+₹26.0 L (40.0%)Admitted-Finance | -46.77% | ₹91.0 L+₹26.0 L (40.0%) | L4 | Admitted-Finance |
| 5 | L5₹1.1 Cr+₹45.3 L (69.7%)Admitted-Finance | -35.50% | ₹1.1 Cr+₹45.3 L (69.7%) | L5 | Admitted-Finance |
Tender Value
₹1.7 Cr
EMD Value
₹3.4 L
Closing Date
3 Nov 2025, 3:00 pmClosed
EE,NPD-4,DDA
EE,NPD-4,DDA
Repair of Boundary walls of Vacant DDA land under the jurisdiction of NPD-4, Narela.
2025_DDA_883198_1
48/EE/NPD-4/DDA/2025-26
Open Tender
Civil Works
Works
90 days
NARELA
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹3.4 L
14 Nov 2025
28 Oct 2025
4 Nov 2025
28 Oct 2025
3 Nov 2025
28 Oct 2025
eProcurement System Government of India Created By: SURINDER KUMAR Created Date/Time: 14-Nov-2025 01:17 PM Tender Title: Repair and maintenance of boundary wall Tender ID: 2025_DDA_883198_1
Tender Inviting Authority: Delhi Development Authority
Name of Work : Repair and maintenance of boundary wall. Sub Head : Repair of Boundary walls of Vacant DDA land under the jurisdiction of NPD-4, Narela.
Contract No: 48/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 N.G.BUILDERS (GSTN-07AAXFN4949G1ZK) BID ID -3311115 17092277.37 -61.99 6496774.49 Sixty Four Lakh Ninety Six Thousand Seven Hundred and Seventy Four
2.00 Goyal Construction Company (GSTN-07AAJPK8234B1ZW) BID ID -3311122 17092277.37 -61.72 6542923.64 Sixty Five Lakh Forty Two Thousand Nine Hundred and Twenty Three
3.00 J P KAPOOR (GSTN-NA) BID ID -3311138 17092277.37 -46.77 9098219.05 Ninety Lakh Ninety Eight Thousand Two Hundred and Nineteen
4.00 manmohan singh wadhwa constructions pvt ltd (GSTN-NA) BID ID -3311106 17092277.37 -35.50 11024518.67 One Crore Ten Lakh Twenty Four Thousand Five Hundred and Eighteen
5.00 MAYRA PLAST INDUSTRIES (GSTN-NA) BID ID -3310927 17092277.37 -47.89 8906785.54 Eighty Nine Lakh Six Thousand Seven Hundred and Eighty Five
Lowest Amount Quoted BY: N.G.BUILDERS(6496774.49)
BOQ Summary Details Tender Title: Repair and maintenance of boundary wall Tender ID: 2025_DDA_883198_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N.G.BUILDERS (BID ID -3311115) 6496774.49 L1
2 Goyal Construction Company (BID ID -3311122) 6542923.64 L2
3 MAYRA PLAST INDUSTRIES (BID ID -3310927) 8906785.54 L3
4 J P KAPOOR (BID ID -3311138) 9098219.05 L4
5 manmohan singh wadhwa constructions pvt ltd (BID ID -3311106) 11024518.67 L5
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