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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹13.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹24.1 L+₹10.5 L (78.0%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹24.8 L+₹11.3 L (83.5%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹26.9 L+₹13.4 L (99.2%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹27.1 L+₹13.6 L (100.8%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹27.9 L
EMD Value
₹55,787
Closing Date
23 Dec 2025, 3:00 pmClosed
EE,RMD-2,DDA
EE,RMD-2,DDA
Deployment of Tipper/Excavator on hire basis for day to day maintenance of various DDA vacant plots and area in Sector-20,21,22,24,25,39,40 and 41, Rohini, Sector-40 Industrial Area, District centre Sector-24, Rohini, Mangolpuri Industrial Area Phase
2025_DDA_890158_1
19/EE/RMD-2/DDA/2025-26
Open Tender
Civil Works
Works
120 days
Rohini
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹55,787
6 Jan 2026
17 Dec 2025
24 Dec 2025
17 Dec 2025
23 Dec 2025
17 Dec 2025
eProcurement System Government of India Created By: ADITYA ARORA Created Date/Time: 06-Jan-2026 02:56 PM Tender Title: M/o Schemes under Nazul Account-II in Rohini Zone.. Tender ID: 2025_DDA_890158_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o Schemes under Nazul Account-II in Rohini Zone.. SH :Deployment of Tipper/Excavator on hire basis for day to day maintenance of various DDA vacant plots & area in Sector-20,21,22,24,25,39,40 & 41, Rohini, Sector-40 Industrial Area, District centre Sector-24, Rohini, Mangolpuri Industrial Area Phase-I and FC-58, Sultanpuri for the year 2025-26
Contract No: 19/EE/RMD-2/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 Sh. Shambhu Kumar (GSTN-07DHLPK0859Q1ZJ) BID ID -3338067 2789348.92 -51.56 1351160.66 Thirteen Lakh Fifty One Thousand One Hundred and Sixty
2.00 VKC CONSTRUCTION (GSTN-NA) BID ID -3338368 2789348.92 -2.71 2713757.64 Twenty Seven Lakh Thirteen Thousand Seven Hundred and Fifty Seven
3.00 RAHUL JAIN (GSTN-NA) BID ID -3338487 2789348.92 -3.50 2691721.79 Twenty Six Lakh Ninety One Thousand Seven Hundred and Twenty One
4.00 M/S YASH ENTERPRISES (GSTN-NA) BID ID -3338387 2789348.92 -11.11 2479452.33 Twenty Four Lakh Seventy Nine Thousand Four Hundred and Fifty Two
5.00 RAJIV GARG SUPPLIER AND CONTRACTOR (GSTN-NA) BID ID -3338433 2789348.92 1.50 2831189.24 Twenty Eight Lakh Thirty One Thousand One Hundred and Eighty Nine
6.00 m/s dharamvir and co. (GSTN-NA) BID ID -3338288 2789348.92 -13.76 2405534.58 Twenty Four Lakh Five Thousand Five Hundred and Thirty Four
Lowest Amount Quoted BY: Sh. Shambhu Kumar(1351160.66)
BOQ Summary Details Tender Title: M/o Schemes under Nazul Account-II in Rohini Zone.. Tender ID: 2025_DDA_890158_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sh. Shambhu Kumar (BID ID -3338067) 1351160.66 L1
2 m/s dharamvir and co. (BID ID -3338288) 2405534.58 L2
3 M/S YASH ENTERPRISES (BID ID -3338387) 2479452.33 L3
4 RAHUL JAIN (BID ID -3338487) 2691721.79 L4
5 VKC CONSTRUCTION (BID ID -3338368) 2713757.64 L5
6 RAJIV GARG SUPPLIER AND CONTRACTOR (BID ID -3338433) 2831189.24 L6
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