Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹27.3 L
EMD Value
₹54,501
Closing Date
24 Jun 2025, 3:00 pmClosed
EE,NPD-1,DDA
EE,NPD-1,DDA
Repair and maintenance of DDA vacant flats at Housing Pocket-3,Sector G7/G8, Narela.
2025_DDA_865004_1
05/EE/NPD-1/DDA/2025-26
Open Tender
Civil Works
Works
180 days
NARELA
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹54,501
3 Jul 2025
18 Jun 2025
25 Jun 2025
18 Jun 2025
24 Jun 2025
18 Jun 2025
eProcurement System Government of India Created By: AUTAR SINGH MEENA Created Date/Time: 03-Jul-2025 01:34 PM Tender Title: M/O Completed Scheme under Narela Zone. Tender ID: 2025_DDA_865004_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/O Completed Scheme under Narela Zone. S.H :- Repair and maintenance of DDA vacant flats at Housing Pocket-3, Sector G7/G8, Narela.
Contract No: 05/EE/NPD-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 -3237067 2725049.00 -61.18 1057864.02 Ten Lakh Fifty Seven Thousand Eight Hundred and Sixty Four
2.00 Sh. Shambhu Kumar (GSTN-07DHLPK0859Q1ZJ) BID ID -3237856 2725049.00 -52.20 1302573.42 Thirteen Lakh Two Thousand Five Hundred and Seventy Three
3.00 D. S. Builders (GSTN-07CFPPD3611C1ZW) BID ID -3237887 2725049.00 -61.10 1060044.06 Ten Lakh Sixty Thousand Fourty Four
4.00 VKC CONSTRUCTION (GSTN-NA) BID ID -3237617 2725049.00 -49.51 1375877.24 Thirteen Lakh Seventy Five Thousand Eight Hundred and Seventy Seven
5.00 Gaurav Raj (GSTN-NA) BID ID -3237871 2725049.00 -48.99 1390047.49 Thirteen Lakh Ninty Thousand Fourty Seven
6.00 M/S. DEEPESH BHATIA (GSTN-NA) BID ID -3237621 2725049.00 -57.97 1145338.09 Eleven Lakh Fourty Five Thousand Three Hundred and Thirty Eight
7.00 ASHISH MEENA (GSTN-NA) BID ID -3237589 2725049.00 -53.97 1254340.05 Tweleve Lakh Fifty Four Thousand Three Hundred and Fourty
8.00 VISHAL KUMAR (GSTN-NA) BID ID -3237785 2725049.00 -55.00 1226272.05 Tweleve Lakh Twenty Six Thousand Two Hundred and Seventy Two
Lowest Amount Quoted BY: Goyal Construction Company(1057864.02)
BOQ Summary Details Tender Title: M/O Completed Scheme under Narela Zone. Tender ID: 2025_DDA_865004_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Goyal Construction Company (BID ID -3237067) 1057864.02 L1
2 D. S. Builders (BID ID -3237887) 1060044.06 L2
3 M/S. DEEPESH BHATIA (BID ID -3237621) 1145338.09 L3
4 VISHAL KUMAR (BID ID -3237785) 1226272.05 L4
5 ASHISH MEENA (BID ID -3237589) 1254340.05 L5
6 Sh. Shambhu Kumar (BID ID -3237856) 1302573.42 L6
7 VKC CONSTRUCTION (BID ID -3237617) 1375877.24 L7
8 Gaurav Raj (BID ID -3237871) 1390047.49 L8
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .