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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹3.8 L+₹13,197.06 (3.59%)Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | L2 | Admitted-Finance | ||
| 3 | L3₹4.5 L+₹82,745.57 (22.5%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹4.8 L+₹1.1 L (30.5%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹5.9 L+₹2.3 L (61.7%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹13.2 L
EMD Value
₹26,394
Closing Date
23 Aug 2025, 3:00 pmClosed
EE,NPD-1,DDA
EE,NPD-1,DDA
Cleaning of UGWR of housing pocket-6, 7 and 11 in Sector G7/G8 Narela.
2025_DDA_873703_1
17/EE/NPD-1/DDA/2025-26
Open Tender
Civil Works
Works
30 days
NARELA
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹26,394
29 Aug 2025
19 Aug 2025
25 Aug 2025
19 Aug 2025
23 Aug 2025
19 Aug 2025
eProcurement System Government of India Created By: AUTAR SINGH MEENA Created Date/Time: 29-Aug-2025 07:38 PM Tender Title: Maintenance of completed works Narela Zone. Tender ID: 2025_DDA_873703_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: Maintenance of completed works Narela Zone. S.H :- Cleaning of UGWR of housing pocket-6, 7 & 11 in Sector G7/G8 Narela.
Contract No: 17/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 Sh. Sunny Chhikara. (GSTN-07BCBPC4513N1ZS) BID ID -3270427 1319706.41 -10.00 1187735.40 Eleven Lakh Eighty Seven Thousand Seven Hundred and Thirty Five
2.00 TRIBHUVAN NARAIN SAHU (GSTN-07CEAPS0280N1Z8) BID ID -3270848 1319706.41 -52.85 622241.38 Six Lakh Twenty Two Thousand Two Hundred and Fourty One
3.00 Goyal Construction Company (GSTN-07AAJPK8234B1ZW) BID ID -3270883 1319706.41 -71.17 380471.24 Three Lakh Eighty Thousand Four Hundred and Seventy One
4.00 Sh. Prashant Kumar Verma (GSTN-NA) BID ID -3270797 1319706.41 -53.15 618282.26 Six Lakh Eighteen Thousand Two Hundred and Eighty Two
5.00 M/S. DEEPESH BHATIA (GSTN-NA) BID ID -3271019 1319706.41 -63.69 479185.25 Four Lakh Seventy Nine Thousand One Hundred and Eighty Five
6.00 Nitin Ghamdayan (GSTN-NA) BID ID -3271018 1319706.41 -65.90 450019.75 Four Lakh Fifty Thousand Ninteen
7.00 Pitam Singh Construction Co. (GSTN-NA) BID ID -3270549 1319706.41 -72.17 367274.18 Three Lakh Sixty Seven Thousand Two Hundred and Seventy Four
8.00 AVON CONSTRUCTION CO. (GSTN-NA) BID ID -3270965 1319706.41 -55.00 593867.70 Five Lakh Ninty Three Thousand Eight Hundred and Sixty Seven
Lowest Amount Quoted BY: Pitam Singh Construction Co.(367274.18)
BOQ Summary Details Tender Title: Maintenance of completed works Narela Zone. Tender ID: 2025_DDA_873703_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pitam Singh Construction Co. (BID ID -3270549) 367274.18 L1
2 Goyal Construction Company (BID ID -3270883) 380471.24 L2
3 Nitin Ghamdayan (BID ID -3271018) 450019.75 L3
4 M/S. DEEPESH BHATIA (BID ID -3271019) 479185.25 L4
5 AVON CONSTRUCTION CO. (BID ID -3270965) 593867.70 L5
6 Sh. Prashant Kumar Verma (BID ID -3270797) 618282.26 L6
7 TRIBHUVAN NARAIN SAHU (BID ID -3270848) 622241.38 L7
8 Sh. Sunny Chhikara. (BID ID -3270427) 1187735.40 L8
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