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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹53.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹65.4 L+₹12.3 L (23.2%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹70.2 L+₹17.2 L (32.3%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹75.3 L+₹22.2 L (41.8%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹79.6 L+₹26.6 L (50.0%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.6 Cr
EMD Value
₹3.1 L
Closing Date
15 Mar 2025, 3:00 pmClosed
EXECUTIVE ENGINEER
SMD 5 ASIAD VILLAGE SHAHPURJAT NEW DELHI 110049
M/o various colonies under South Zone.SH-Repair and Maintenance of DDA Staff Qtrs by P/F Tiles, Painting work, Sanitary work and other misc. work at LIG, DDA Staff Qtrs B-9, Vasant Kunj, New Delhi.
2025_DDA_852335_1
65/EE/SMD-5/DDA/2024-25.
Open Tender
Civil Works
Percentage
180 days
SMD 5 ASIAD VILLAGE SHAHPURJAT NEW DELHI 110049
Please refer Tender documents.
15 documents required · 15 mandatory
₹0
₹3.1 L
1 May 2025
8 Mar 2025
15 Mar 2025
8 Mar 2025
15 Mar 2025
8 Mar 2025
eProcurement System Government of India Created By: RAHUL MEENA Created Date/Time: 01-May-2025 01:48 PM Tender Title: 65/EE/SMD-5/DDA/2024-25. Tender ID: 2025_DDA_852335_1
Tender Inviting Authority: DDA
Name of Work:M/o various colonies under South Zone. Repair and Maintenance of DDA Staff Qtrs by P/F Tiles, Painting work, Sanitary work and other misc. work at LIG, DDA Staff Qtrs B-9, Vasant Kunj, New Delhi.
Contract No: 65/EE/SMD-5/DDA/2024-25. Estimated Cost :- Rs. 1,56,06,520/- Earnest MoneyRs. 3,12,130/- Time Allowed :- 180 days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vardhman Infra (GSTN-07AAMFV1750GIZ2) BID ID -3187747 15606519.91 -46.86 8293304.68 Eighty Two Lakh Ninty Three Thousand Three Hundred and Four
2.00 S.V. AND SONS (GSTN-07ADPFS4600J1ZU) BID ID -3187772 15606519.91 -47.86 8137239.48 Eighty One Lakh Thirty Seven Thousand Two Hundred and Thirty Nine
3.00 SHREE SUDERSHNA ENTERPRISES (GSTN-07AEPFS7717F1ZL) BID ID -3187823 15606519.91 -51.76 7528585.20 Seventy Five Lakh Twenty Eight Thousand Five Hundred and Eighty Five
4.00 mohd juned khan (GSTN-NA) BID ID -3187838 15606519.91 -65.99 5307777.42 Fifty Three Lakh Seven Thousand Seven Hundred and Seventy Seven
5.00 M/S GURSHARANJIT SINGH (GSTN-NA) BID ID -3187499 15606519.91 -48.97 7964007.11 Seventy Nine Lakh Sixty Four Thousand Seven
6.00 MOHTRAM ALI JAUHAR (GSTN-NA) BID ID -3186142 15606519.91 -58.11 6537571.19 Sixty Five Lakh Thirty Seven Thousand Five Hundred and Seventy One
7.00 DHRUV PRAMANIK (GSTN-NA) BID ID -3187781 15606519.91 -55.00 7022933.96 Seventy Lakh Twenty Two Thousand Nine Hundred and Thirty Three
Lowest Amount Quoted BY: mohd juned khan(5307777.42)
BOQ Summary Details Tender Title: 65/EE/SMD-5/DDA/2024-25. Tender ID: 2025_DDA_852335_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mohd juned khan (BID ID -3187838) 5307777.42 L1
2 MOHTRAM ALI JAUHAR (BID ID -3186142) 6537571.19 L2
3 DHRUV PRAMANIK (BID ID -3187781) 7022933.96 L3
4 SHREE SUDERSHNA ENTERPRISES (BID ID -3187823) 7528585.20 L4
5 M/S GURSHARANJIT SINGH (BID ID -3187499) 7964007.11 L5
6 S.V. AND SONS (BID ID -3187772) 8137239.48 L6
7 Vardhman Infra (BID ID -3187747) 8293304.68 L7
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