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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹9.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹9.6 L+₹29,590 (3.19%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹10.0 L+₹72,242.26 (7.79%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹10.2 L+₹95,701 (10.3%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹10.6 L+₹1.4 L (14.7%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹26.7 L
EMD Value
₹53,315
Closing Date
28 Jul 2025, 3:00 pmClosed
EE,NPD-1,DDA
EE,NPD-1,DDA
Repair of LIG and EWS flats of Pocket - 7 in sector G7/G8, Narela.
2025_DDA_869886_1
09/EE/NPD-1/DDA/2025-26
Open Tender
Civil Works
Works
180 days
NARELA
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹53,315
6 Aug 2025
22 Jul 2025
29 Jul 2025
22 Jul 2025
28 Jul 2025
22 Jul 2025
eProcurement System Government of India Created By: AUTAR SINGH MEENA Created Date/Time: 06-Aug-2025 03:57 PM Tender Title: M/O Completed Scheme under Narela Zone. Tender ID: 2025_DDA_869886_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/O Completed Scheme under Narela Zone. S.H :- Repair of LIG and EWS flats of Pocket - 7 in sector G7/G8, Narela.
Contract No: 09/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.HARI PRAKASH SHARMA (GSTN-07BNOPS5186FIZE) BID ID -3256275 2665765.59 -54.06 1224652.90 Tweleve Lakh Twenty Four Thousand Six Hundred and Fifty Two
2.00 Sh. Shambhu Kumar (GSTN-07DHLPK0859Q1ZJ) BID ID -3256461 2665765.59 -60.10 1063640.63 Ten Lakh Sixty Three Thousand Six Hundred and Fourty
3.00 Suraj (GSTN-NA) BID ID -3256197 2665765.59 -62.50 999662.25 Nine Lakh Ninty Nine Thousand Six Hundred and Sixty Two
4.00 AVON CONSTRUCTION CO. (GSTN-NA) BID ID -3256530 2665765.59 -65.21 927419.99 Nine Lakh Twenty Seven Thousand Four Hundred and Ninteen
5.00 Nitin Ghamdayan (GSTN-NA) BID ID -3256561 2665765.59 -64.10 957009.99 Nine Lakh Fifty Seven Thousand Nine
6.00 ankur dabas (GSTN-NA) BID ID -3256306 2665765.59 -61.62 1023120.99 Ten Lakh Twenty Three Thousand One Hundred and Twenty
7.00 DEEPANSHU KUMAR (GSTN-NA) BID ID -3256261 2665765.59 -44.99 1466437.88 Fourteen Lakh Sixty Six Thousand Four Hundred and Thirty Seven
8.00 ABHINANDAN KUMAR THAKUR (GSTN-NA) BID ID -3254729 2665765.59 -52.32 1271037.23 Tweleve Lakh Seventy One Thousand Thirty Seven
9.00 DEVESH KUMAR TOMAR (GSTN-NA) BID ID -3256344 2665765.59 -58.79 1098562.17 Ten Lakh Ninty Eight Thousand Five Hundred and Sixty Two
Lowest Amount Quoted BY: AVON CONSTRUCTION CO.(927419.99)
BOQ Summary Details Tender Title: M/O Completed Scheme under Narela Zone. Tender ID: 2025_DDA_869886_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVON CONSTRUCTION CO. (BID ID -3256530) 927419.99 L1
2 Nitin Ghamdayan (BID ID -3256561) 957009.99 L2
4 ankur dabas (BID ID -3256306) 1023120.99 L4
5 Sh. Shambhu Kumar (BID ID -3256461) 1063640.63 L5
6 DEVESH KUMAR TOMAR (BID ID -3256344) 1098562.17 L6
7 SH.HARI PRAKASH SHARMA (BID ID -3256275) 1224652.90 L7
8 ABHINANDAN KUMAR THAKUR (BID ID -3254729) 1271037.23 L8
9 DEEPANSHU KUMAR (BID ID -3256261) 1466437.88 L9
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