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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L5₹14.8 L+₹7.7 L (108.3%)Accepted-Finance | L5 | Accepted-Finance AMOUNT QUOTED BY BIDDE AS PER SCHEDULE-F OF TENDER DOCUMENT | |
| 2 | L5₹14.8 L+₹7.7 L (108.3%)Accepted-Finance | L5 | Accepted-Finance AMOUNT QUOTED BY BIDDE AS PER SCHEDULE-F OF TENDER DOCUMENT | |
| 3 | L5₹14.8 L+₹7.7 L (108.3%)Accepted-Finance | L5 | Accepted-Finance AMOUNT QUOTED BY BIDDE AS PER SCHEDULE-F OF TENDER DOCUMENT | |
| 4 | L5₹14.8 L+₹7.7 L (108.3%)Accepted-Finance | L5 | Accepted-Finance AMOUNT QUOTED BY BIDDE AS PER SCHEDULE-F OF TENDER DOCUMENT | |
| 5 | L1₹7.1 LRejected-Finance | L1 | Rejected-Finance LESS THAN THE AMOUNT CALCULATED AFTER CONSIDERING THE LABOUR COMPETENT IN SCHEDULE-F |
Tender Value
₹19.7 L
EMD Value
₹39,424
Closing Date
18 Apr 2025, 3:00 pmClosed
EE,NMD-1,NORTH ZONE,DDA
EE,NMD-1,NORTH ZONE,DDA
Day to day Cleaning, Sweeping and desilting of chocked sewer line at Transport Centre Azadpur
2025_DDA_856300_1
02/EE/NMD-I/DDA/2025-26
Open Tender
Civil Works
Works
365 days
Pitampura
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹39,424
5 Jun 2025
10 Apr 2025
19 Apr 2025
10 Apr 2025
18 Apr 2025
10 Apr 2025
eProcurement System Government of India Created By: ABHISHEK GUPTA Created Date/Time: 01-May-2025 04:21 PM Tender Title: M/o completed scheme under North Zone Tender ID: 2025_DDA_856300_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o completed scheme under North Zone. SUB HEAD :-Day to day Cleaning, Sweeping and desilting of chocked sewer line at Transport Centre Azadpur.
Contract No: 02/EE/NMD-I/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 MOHIT BUILDERS (GSTN-07AMPPJ6214L1ZP) BID ID -3201144 1971179.45 -25.16 1475230.36 Fourteen Lakh Seventy Five Thousand Two Hundred and Thirty
2.00 Sh. Sunny Chhikara. (GSTN-07BCBPC4513N1ZS) BID ID -3201419 1971179.45 -36.25 1256626.61 Tweleve Lakh Fifty Six Thousand Six Hundred and Twenty Six
3.00 sssaini (GSTN-07AXVPS6695P1ZV) BID ID -3203478 1971179.45 -25.00 1478384.25 Fourteen Lakh Seventy Eight Thousand Three Hundred and Eighty Four
4.00 yuvraj singh (GSTN-07AARPS6336A1ZJ) BID ID -3203491 1971179.45 -25.00 1478384.25 Fourteen Lakh Seventy Eight Thousand Three Hundred and Eighty Four
5.00 K K Rana Construction Co (GSTN-07ALHPR4053J1ZU) BID ID -3203511 1971179.45 -36.25 1256626.61 Tweleve Lakh Fifty Six Thousand Six Hundred and Twenty Six
6.00 Arya Brothers (GSTN-07ABVFA4999A1ZZ) BID ID -3203529 1971179.45 -36.25 1256626.61 Tweleve Lakh Fifty Six Thousand Six Hundred and Twenty Six
7.00 Shri Naresh Kumar (GSTN-07BPIPK3734H1ZU) BID ID -3203549 1971179.45 -36.25 1256626.61 Tweleve Lakh Fifty Six Thousand Six Hundred and Twenty Six
8.00 Goyal Construction Company (GSTN-07AAJPK8234B1ZW) BID ID -3203578 1971179.45 -36.25 1256626.61 Tweleve Lakh Fifty Six Thousand Six Hundred and Twenty Six
9.00 Sanjay Construction Company (GSTN-07ATKPS2527H1ZG) BID ID -3203594 1971179.45 -36.25 1256626.61 Tweleve Lakh Fifty Six Thousand Six Hundred and Twenty Six
10.00 M/S Manish Pal (GSTN-07BNYPP4201Q2Z5) BID ID -3203615 1971179.45 -25.00 1478384.25 Fourteen Lakh Seventy Eight Thousand Three Hundred and Eighty Four
11.00 M/S Mahideep Sharma (GSTN-07ABAPS5814P1Z6) BID ID -3203679 1971179.45 -50.63 973171.07 Nine Lakh Seventy Three Thousand One Hundred and Seventy One
12.00 M/S Surinder kumar banga (GSTN-07ADLFS5131Q1ZG) BID ID -3203730 1971179.45 -36.25 1256626.61 Tweleve Lakh Fifty Six Thousand Six Hundred and Twenty Six
13.00 RAJIV GARG SUPPLIER AND CONTRACTOR (GSTN-NA) BID ID -3203657 1971179.45 -36.25 1256626.61 Tweleve Lakh Fifty Six Thousand Six Hundred and Twenty Six
14.00 RAMESH CHHILLAR (GSTN-NA) BID ID -3203506 1971179.45 -36.25 1256626.61 Tweleve Lakh Fifty Six Thousand Six Hundred and Twenty Six
15.00 MS BHARAT BUILDING CONSTRUCTION COMPANY (GSTN-NA) BID ID -3203204 1971179.45 -64.00 709624.44 Seven Lakh Nine Thousand Six Hundred and Twenty Four
16.00 JUNAID KHAN (GSTN-NA) BID ID -3203683 1971179.45 -25.00 1478384.25 Fourteen Lakh Seventy Eight Thousand Three Hundred and Eighty Four
Lowest Amount Quoted BY: MS BHARAT BUILDING CONSTRUCTION COMPANY(709624.44)
BOQ Summary Details Tender Title: M/o completed scheme under North Zone Tender ID: 2025_DDA_856300_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS BHARAT BUILDING CONSTRUCTION COMPANY (BID ID -3203204) 709624.44 L1
2 M/S Mahideep Sharma (BID ID -3203679) 973171.07 L2
3 M/S Surinder kumar banga (BID ID -3203730) 1256626.61 L3
4 Sh. Sunny Chhikara. (BID ID -3201419) 1256626.61 L3
5 Arya Brothers (BID ID -3203529) 1256626.61 L3
6 Shri Naresh Kumar (BID ID -3203549) 1256626.61 L3
7 Goyal Construction Company (BID ID -3203578) 1256626.61 L3
8 Sanjay Construction Company (BID ID -3203594) 1256626.61 L3
9 RAJIV GARG SUPPLIER AND CONTRACTOR (BID ID -3203657) 1256626.61 L3
10 RAMESH CHHILLAR (BID ID -3203506) 1256626.61 L3
11 K K Rana Construction Co (BID ID -3203511) 1256626.61 L3
12 MOHIT BUILDERS (BID ID -3201144) 1475230.36 L4
13 yuvraj singh (BID ID -3203491) 1478384.25 L5
14 sssaini (BID ID -3203478) 1478384.25 L5
15 JUNAID KHAN (BID ID -3203683) 1478384.25 L5
16 M/S Manish Pal (BID ID -3203615) 1478384.25 L5
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