Disbursement towards maintenance of A-14 Kalkaji Extension flats.SH-Deployment of skilled operator for Softener Plant, RO Plant and Sand Filter at A-14 Kalkaji Extension.

eProcurement System Government of India Created By: KAMAL SINGH MEENA Created Date/Time: 01-Jan-2026 05:49 PM Tender Title: Disbursement towards maintenance of A-14 Kalkaji Extension flats.SH-Deployment of skilled operator for Softener Plant, RO Plant and Sand Filter at A-14 Kalkaji Extension. Tender ID: 2025_DDA_890284_1

Tender Inviting Authority: DDA

Name of Work: Disbursement towards maintenance of A-14 Kalkaji Extension flats Sub Head : Deployment of skilled operator for Softener Plant, RO Plant and Sand Filter at A-14 Kalkaji Extension.

Contract No: 8/EE/SPD-2/DDA/ 2025-26 Estimated Cost: Rs. 28,00,790 /- Time Allowed : 365 Days Earnest Money: Rs. 56,016 /-

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 -3338090 2800789.91 -10.00 2520710.92 Twenty Five Lakh Twenty Thousand Seven Hundred and Ten

2.00 MOHIT BUILDERS (GSTN-07AMPPJ6214L1ZP) BID ID -3338681 2800789.91 -10.00 2520710.92 Twenty Five Lakh Twenty Thousand Seven Hundred and Ten

3.00 K K Rana Construction Co (GSTN-07ALHPR4053J1ZU) BID ID -3338685 2800789.91 -10.00 2520710.92 Twenty Five Lakh Twenty Thousand Seven Hundred and Ten

4.00 M/s. A.K. Construction Co. (GSTN-07AAQPS9743JIZS) BID ID -3338815 2800789.91 -10.00 2520710.92 Twenty Five Lakh Twenty Thousand Seven Hundred and Ten

5.00 M/S Surinder kumar banga (GSTN-07ADLFS5131Q1ZG) BID ID -3338847 2800789.91 -10.00 2520710.92 Twenty Five Lakh Twenty Thousand Seven Hundred and Ten

6.00 Sanjay Construction Company (GSTN-07ATKPS2527H1ZG) BID ID -3338868 2800789.91 -10.00 2520710.92 Twenty Five Lakh Twenty Thousand Seven Hundred and Ten

7.00 DESH RAJ BAIRWA (GSTN-07AAGPB5547F1ZY) BID ID -3338940 2800789.91 -10.00 2520710.92 Twenty Five Lakh Twenty Thousand Seven Hundred and Ten

8.00 S K Associate (GSTN-07AJAPK6190Q2ZN) BID ID -3338955 2800789.91 -10.00 2520710.92 Twenty Five Lakh Twenty Thousand Seven Hundred and Ten

9.00 SANJAY KUMAR (GSTN-07AKHPK2341P1ZW) BID ID -3338994 2800789.91 -10.00 2520710.92 Twenty Five Lakh Twenty Thousand Seven Hundred and Ten

10.00 RAJIV GARG SUPPLIER AND CONTRACTOR (GSTN-NA) BID ID -3338869 2800789.91 -10.00 2520710.92 Twenty Five Lakh Twenty Thousand Seven Hundred and Ten

11.00 Anil Banga (GSTN-NA) BID ID -3338853 2800789.91 -10.00 2520710.92 Twenty Five Lakh Twenty Thousand Seven Hundred and Ten

12.00 SUMIT SHOKEEN (GSTN-NA) BID ID -3338970 2800789.91 -10.00 2520710.92 Twenty Five Lakh Twenty Thousand Seven Hundred and Ten

13.00 Abhinav Enterprises (GSTN-NA) BID ID -3338842 2800789.91 -10.00 2520710.92 Twenty Five Lakh Twenty Thousand Seven Hundred and Ten

14.00 ROBIN POPLI (GSTN-NA) BID ID -3338702 2800789.91 -10.00 2520710.92 Twenty Five Lakh Twenty Thousand Seven Hundred and Ten

15.00 Aanya Enterprises (GSTN-NA) BID ID -3339179 2800789.91 -10.00 2520710.92 Twenty Five Lakh Twenty Thousand Seven Hundred and Ten

16.00 Prem Chand & Co. (GSTN-NA) BID ID -3339166 2800789.91 -10.00 2520710.92 Twenty Five Lakh Twenty Thousand Seven Hundred and Ten

17.00 anil construction co (GSTN-NA) BID ID -3338336 2800789.91 -10.00 2520710.92 Twenty Five Lakh Twenty Thousand Seven Hundred and Ten

18.00 ARUN KUMAR YADAV (GSTN-NA) BID ID -3339069 2800789.91 -10.00 2520710.92 Twenty Five Lakh Twenty Thousand Seven Hundred and Ten

19.00 Amit Builders (GSTN-NA) BID ID -3339030 2800789.91 -10.00 2520710.92 Twenty Five Lakh Twenty Thousand Seven Hundred and Ten

Lowest Amount Quoted BY: Goyal Construction Company,anil construction co,MOHIT BUILDERS,K K Rana Construction Co,ROBIN POPLI,M/s. A.K. Construction Co.,Abhinav Enterprises,M/S Surinder kumar banga,Anil Banga,Sanjay Construction Company,RAJIV GARG SUPPLIER AND CONTRACTOR,DESH RAJ BAIRWA,S K Associate,SUMIT SHOKEEN,SANJAY KUMAR,Amit Builders,ARUN KUMAR YADAV,Prem Chand & Co.,Aanya Enterprises(2520710.92)

BOQ Summary Details Tender Title: Disbursement towards maintenance of A-14 Kalkaji Extension flats.SH-Deployment of skilled operator for Softener Plant, RO Plant and Sand Filter at A-14 Kalkaji Extension. Tender ID: 2025_DDA_890284_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Goyal Construction Company (BID ID -3338090) 2520710.92 L1

2 anil construction co (BID ID -3338336) 2520710.92 L1

3 MOHIT BUILDERS (BID ID -3338681) 2520710.92 L1

4 K K Rana Construction Co (BID ID -3338685) 2520710.92 L1

5 ROBIN POPLI (BID ID -3338702) 2520710.92 L1

6 M/s. A.K. Construction Co. (BID ID -3338815) 2520710.92 L1

7 Abhinav Enterprises (BID ID -3338842) 2520710.92 L1

8 M/S Surinder kumar banga (BID ID -3338847) 2520710.92 L1

9 Anil Banga (BID ID -3338853) 2520710.92 L1

10 Sanjay Construction Company (BID ID -3338868) 2520710.92 L1

11 RAJIV GARG SUPPLIER AND CONTRACTOR (BID ID -3338869) 2520710.92 L1

12 DESH RAJ BAIRWA (BID ID -3338940) 2520710.92 L1

13 S K Associate (BID ID -3338955) 2520710.92 L1

14 SUMIT SHOKEEN (BID ID -3338970) 2520710.92 L1

15 SANJAY KUMAR (BID ID -3338994) 2520710.92 L1

16 Amit Builders (BID ID -3339030) 2520710.92 L1

17 ARUN KUMAR YADAV (BID ID -3339069) 2520710.92 L1

18 Prem Chand & Co. (BID ID -3339166) 2520710.92 L1

19 Aanya Enterprises (BID ID -3339179) 2520710.92 L1