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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20.4 L
EMD Value
₹40,807
Closing Date
6 May 2025, 3:00 pmClosed
Executive Engineer
EMD-5, Geeta Colony, Delhi-110031
Repair and maintenance of water supply line cleaning of covering of drain along 480 LIG and cleaning/desinfection of UGR at 480 LIG Ashirward Apartment Kondli Gharoli Mayur Vihar Phase-III
2025_DDA_858173_1
02/EE/EMD-5/DDA/2025-26
Open Tender
Civil Works
Percentage
45 days
As per NIT Document
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹40,807
20 May 2025
29 Apr 2025
7 May 2025
29 Apr 2025
6 May 2025
29 Apr 2025
eProcurement System Government of India Created By: Anil Kumar Created Date/Time: 20-May-2025 01:44 PM Tender Title: M/o various schemes under NA-II (East Zone). Tender ID: 2025_DDA_858173_1
Tender Inviting Authority: DELHI DEVELOPMENT AUTHORITY
N.O.W: M/o various schemes under NA-II (East Zone). SH: Repair and maintenance of water supply line cleaning of covering of drain along 480 LIG & cleaning/desinfection of UGR at 480 LIG Ashirward Apartment Kondli Gharoli Mayur Vihar Phase-III.
NIT No: 02/EE/EMD-5/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 M/S. DEEPESH BHATIA (GSTN-NA) BID ID -3210900 4076232.53 -56.70 883469.63 Eight Lakh Eighty Three Thousand Four Hundred and Sixty Nine
2.00 Ajay Kumar Verma (GSTN-NA) BID ID -3210763 4076232.53 -57.57 865718.62 Eight Lakh Sixty Five Thousand Seven Hundred and Eighteen
3.00 NIPUN (GSTN-NA) BID ID -3210758 4076232.53 -59.17 833073.09 Eight Lakh Thirty Three Thousand Seventy Three
4.00 m/s varshney construction company (GSTN-NA) BID ID -3210641 4076232.53 -55.55 906933.60 Nine Lakh Six Thousand Nine Hundred and Thirty Three
Lowest Amount Quoted BY: NIPUN(833073.09)
BOQ Summary Details Tender Title: M/o various schemes under NA-II (East Zone). Tender ID: 2025_DDA_858173_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIPUN (BID ID -3210758) 833073.09 L1
2 Ajay Kumar Verma (BID ID -3210763) 865718.62 L2
3 M/S. DEEPESH BHATIA (BID ID -3210900) 883469.63 L3
4 m/s varshney construction company (BID ID -3210641) 906933.60 L4
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