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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹49.2 LAdmitted-Finance ZIRAKPUR PUNJAB | S A S NAGAR | PUNJAB | 140103 | L1 | Admitted-Finance | ||
| 2 | L2₹49.2 L+₹7,579.94 (0.15%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹56.9 L+₹7.7 L (15.7%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹57.4 L+₹8.3 L (16.8%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹64.0 L+₹14.9 L (30.2%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
27 Feb 2025, 3:00 pmClosed
EE,HCD-5,DDA
EE,HCD-5,DDA
Annual Maintenance Contract (AMC) of civil works in various Parks under the jurisdiction of SD-III of HCD-5
2025_DDA_848531_1
81/EE/HCD-5/DDA/2024-25.
Open Tender
Civil Works
Works
365 days
LAWRENCE ROAD
Please refer Tender documents.
13 documents required · 13 mandatory
₹0
₹2.2 L
19 Mar 2025
11 Feb 2025
28 Feb 2025
11 Feb 2025
27 Feb 2025
11 Feb 2025
eProcurement System Government of India Created By: DUNNI RAM MEENA Created Date/Time: 19-Mar-2025 03:26 PM Tender Title: M/o completed Scheme under Nazul A/C-IIHort. Zone Tender ID: 2025_DDA_848531_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o completed Scheme under Nazul A/C-II Hort. Zone. Sub Head :- Annual Maintenance Contract (AMC) of civil works in various Parks under the jurisdiction of SD-III of HCD-5
Contract No: 81/EE/HCD-5/DDA/2024-25.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S R P SHARMA (GSTN-07BFCPP0463G1ZM) BID ID -3179116 10828489.77 -40.89 6400720.44 Sixty Four Lakh Seven Hundred and Twenty
2.00 SS Builders (GSTN-07BABPS7197C1ZH) BID ID -3179164 10828489.77 -54.61 4915051.61 Fourty Nine Lakh Fifteen Thousand Fifty One
3.00 S.V. AND SONS (GSTN-07ADPFS4600J1ZU) BID ID -3179265 10828489.77 -54.54 4922631.55 Fourty Nine Lakh Twenty Two Thousand Six Hundred and Thirty One
4.00 shiv deepanshi (GSTN-07ALXPK0750D1Z2) BID ID -3179367 10828489.77 -47.47 5688205.80 Fifty Six Lakh Eighty Eight Thousand Two Hundred and Five
5.00 Sunrise Enterprises (GSTN-NA) BID ID -3179277 10828489.77 -27.00 7904797.70 Seventy Nine Lakh Four Thousand Seven Hundred and Ninty Seven
6.00 RAJIV GARG SUPPLIER AND CONTRACTOR (GSTN-NA) BID ID -3179154 10828489.77 -38.05 6708249.56 Sixty Seven Lakh Eight Thousand Two Hundred and Fourty Nine
7.00 Arun sharma (GSTN-NA) BID ID -3179189 10828489.77 -46.99 5740182.55 Fifty Seven Lakh Fourty Thousand One Hundred and Eighty Two
Lowest Amount Quoted BY: SS Builders(4915051.61)
BOQ Summary Details Tender Title: M/o completed Scheme under Nazul A/C-IIHort. Zone Tender ID: 2025_DDA_848531_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SS Builders (BID ID -3179164) 4915051.61 L1
2 S.V. AND SONS (BID ID -3179265) 4922631.55 L2
3 shiv deepanshi (BID ID -3179367) 5688205.80 L3
4 Arun sharma (BID ID -3179189) 5740182.55 L4
5 M/S R P SHARMA (BID ID -3179116) 6400720.44 L5
6 RAJIV GARG SUPPLIER AND CONTRACTOR (BID ID -3179154) 6708249.56 L6
7 Sunrise Enterprises (BID ID -3179277) 7904797.70 L7
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