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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹15.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹15.8 L+₹4,435.16 (0.28%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹19.1 L+₹3.4 L (21.8%)Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | L3 | Admitted-Finance | ||
| 4 | L4₹19.2 L+₹3.4 L (21.8%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹19.7 L+₹4.0 L (25.3%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹20.2 L
EMD Value
₹40,320
Closing Date
18 Dec 2025, 3:00 pmClosed
EE/SPD-1/DDA, Vasant Kunj, New Delhi -110070
EE/SPD-1/DDA, Vasant Kunj, New Delhi -110070
Maintenance of HDPE pipeline for STP treated water from DJB STP (B-4 Vasant Kunj) to Vasant Udhyan Park, Vasant Vihar, Sec A pkt. B and C, Smriti Van, pkt. B-5 and 6, Cactus Garden at Vasant Kunj.
2025_DDA_889245_1
38/EE/SPD-1/DDA/2025-26
Open Tender
Civil Works
Item Rate
365 days
EE/SPD-1/DDA, Vasant Kunj, New Delhi -110070
Please refer Tender documents.
14 documents required · 14 mandatory
₹0
₹40,320
30 Dec 2025
10 Dec 2025
19 Dec 2025
10 Dec 2025
18 Dec 2025
10 Dec 2025
eProcurement System Government of India Created By: SANJAY SINGH Created Date/Time: 30-Dec-2025 04:49 PM Tender Title: M/o Completed Scheme under NA-II, South Zone Tender ID: 2025_DDA_889245_1
Tender Inviting Authority:
Name of work: M/o Completed Scheme under NA-II, South Zone. Sub Head: Maintenance of HDPE pipeline for STP treated water from DJB STP (B-4 Vasant Kunj) to Vasant Udhyan Park, Vasant Vihar, Sec A pkt. B & C, Smriti Van, pkt. B-5 & 6, Cactus Garden at Vasant Kunj.
NITNo. : 38/EE/SPD-1/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 Goyal Construction Company (GSTN-07AAJPK8234B1ZW) BID ID -3335740 2015984.41 -5.02 1914781.60 Nineteen Lakh Fourteen Thousand Seven Hundred and Eighty One
2.00 ABDULLAH KHAN (GSTN-NA) BID ID -3335686 2015984.41 -21.99 1572669.12 Fifteen Lakh Seventy Two Thousand Six Hundred and Sixty Nine
3.00 RAJIV GARG SUPPLIER AND CONTRACTOR (GSTN-NA) BID ID -3335775 2015984.41 -2.25 1970624.36 Nineteen Lakh Seventy Thousand Six Hundred and Twenty Four
4.00 DHRUV PRAMANIK (GSTN-NA) BID ID -3335515 2015984.41 -21.77 1577104.28 Fifteen Lakh Seventy Seven Thousand One Hundred and Four
5.00 PRAHALAD PRAMANIK (GSTN-NA) BID ID -3335741 2015984.41 -5.00 1915184.80 Nineteen Lakh Fifteen Thousand One Hundred and Eighty Four
Lowest Amount Quoted BY: ABDULLAH KHAN(1572669.12)
BOQ Summary Details Tender Title: M/o Completed Scheme under NA-II, South Zone Tender ID: 2025_DDA_889245_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABDULLAH KHAN (BID ID -3335686) 1572669.12 L1
2 DHRUV PRAMANIK (BID ID -3335515) 1577104.28 L2
3 Goyal Construction Company (BID ID -3335740) 1914781.60 L3
4 PRAHALAD PRAMANIK (BID ID -3335741) 1915184.80 L4
5 RAJIV GARG SUPPLIER AND CONTRACTOR (BID ID -3335775) 1970624.36 L5
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