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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹77.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹79.5 L+₹1.7 L (2.13%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹1.0 Cr+₹23.2 L (29.8%)Admitted-Finance B 1250 GALI NO 3 NEAR TINU PUBLIC SCHOOL SANGAM VIHAR SOUTH DELHI NEW DELHI 110080 | SOUTH DELHI | DELHI | 110080 | L3 | Admitted-Finance | ||
| 4 | L4₹1.0 Cr+₹25.5 L (32.8%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹1.1 Cr+₹33.1 L (42.5%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.7 Cr
EMD Value
₹3.3 L
Closing Date
28 Feb 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER
SPD-2 DDA VASANT KUNJ NEW DELHI
Maintenance of completed Scheme of Nazul A/C-II under South Zone.SH-Repair and maintenance of E-block at A-14 Kalkaji Extension.
2025_DDA_850054_1
12/EE/SPD-2/DDA/2024-25
Open Tender
Civil Works
Percentage
365 days
SPD-2 DDA VASANT KUNJ NEW DELHI
Please refer Tender documents.
15 documents required · 15 mandatory
₹0
₹3.3 L
10 Mar 2025
19 Feb 2025
28 Feb 2025
19 Feb 2025
28 Feb 2025
20 Feb 2025
eProcurement System Government of India Created By: VIKASH RAHI Created Date/Time: 10-Mar-2025 12:30 PM Tender Title: Maintenance of completed Scheme of Nazul A/C-II under South Zone.SH-Repair and maintenance of E-block at A-14 Kalkaji Extension. Tender ID: 2025_DDA_850054_1
Tender Inviting Authority: DDA
Name of Work:Maintenance of completed Scheme of Nazul A/C-II under South Zone. Sub Head : Repair and maintenance of E-block at A-14 Kalkaji Extension.
Contract No: 12/EE/SPD-2/DDA/2024-25 Estimated Cost :- Rs. 1,65,54,676 /- Time Allowed :- 365 days Earnest Money :- Rs 3,31,094 /-
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Reyansh Constructions (GSTN-07AKIPG1526B1ZR) BID ID -3179868 16554676.00 -37.56 10336739.69 One Crore Three Lakh Thirty Six Thousand Seven Hundred and Thirty Nine
2.00 M/S DEVRAJ SINGHAL (GSTN-07GMPPS5135D1ZP) BID ID -3179917 16554676.00 -38.99 10100007.83 One Crore One Lakh Seven
3.00 MOHTRAM ALI JAUHAR (GSTN-NA) BID ID -3178700 16554676.00 -51.99 7947899.95 Seventy Nine Lakh Fourty Seven Thousand Eight Hundred and Ninty Nine
4.00 KAPIL TANWAR (GSTN-NA) BID ID -3179931 16554676.00 -32.99 11093288.39 One Crore Ten Lakh Ninty Three Thousand Two Hundred and Eighty Eight
5.00 DHRUV PRAMANIK (GSTN-NA) BID ID -3178832 16554676.00 -52.99 7782353.19 Seventy Seven Lakh Eighty Two Thousand Three Hundred and Fifty Three
Lowest Amount Quoted BY: DHRUV PRAMANIK(7782353.19)
BOQ Summary Details Tender Title: Maintenance of completed Scheme of Nazul A/C-II under South Zone.SH-Repair and maintenance of E-block at A-14 Kalkaji Extension. Tender ID: 2025_DDA_850054_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHRUV PRAMANIK (BID ID -3178832) 7782353.19 L1
2 MOHTRAM ALI JAUHAR (BID ID -3178700) 7947899.95 L2
3 M/S DEVRAJ SINGHAL (BID ID -3179917) 10100007.83 L3
4 Reyansh Constructions (BID ID -3179868) 10336739.69 L4
5 KAPIL TANWAR (BID ID -3179931) 11093288.39 L5
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