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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹11.4 LAdmitted-Finance 21 JHAMRI 151 JHAMRI JHAMRI ROHTAK HARYANA 124142 UDYAM HR 07 0030314 | JHAJJAR | HARYANA | 124142 | -59.10% | ₹11.4 L | L1 | Admitted-Finance |
| 2 | L2₹11.7 LAdmitted-Finance | -58.10% | ₹11.7 L | L2 | Admitted-Finance |
| 3 | L3₹12.2 LAdmitted-Finance | -56.19% | ₹12.2 L | L3 | Admitted-Finance |
| 4 | L4₹13.1 LAdmitted-Finance G 16 1 2ND FLOOR SECTOR 15 ROHINI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | -52.99% | ₹13.1 L | L4 | Admitted-Finance |
| 5 | L5₹13.4 LAdmitted-Finance | -52.05% | ₹13.4 L | L5 | Admitted-Finance |
Tender Value
₹27.9 L
EMD Value
₹55,761
Closing Date
16 Dec 2025, 3:00 pmClosed
EE,NMD-3,DDA
EE,NMD-3,DDA
Maintenance of 87 MIG staff quaters i/c plumbing work, sanitary work and wood work etc at (Vikas Niketan) Pitampura.
2025_DDA_889576_1
20/EE/NMD-3/DDA/2025-26
Open Tender
Civil Works
365 days
ASHOK VIHAR
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹55,761
24 Dec 2025
12 Dec 2025
16 Dec 2025
12 Dec 2025
16 Dec 2025
12 Dec 2025
eProcurement System Government of India Created By: NITIN KUMAR Created Date/Time: 24-Dec-2025 01:51 PM Tender Title: M/o Completed scheme under Nazul A/C-II (North Zone) Tender ID: 2025_DDA_889576_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o Completed scheme under Nazul A/C-II (North Zone) Sub head : Maintenance of 87 MIG staff quaters i/c plumbing work, sanitary work & wood work etc at (Vikas Niketan) Pitampura.
Contract No: 20 /EE/NMD-3/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 Shri Ranbir Singh (GSTN-07AAAPR1978A1ZV) BID ID -3333540 2788071.35 -56.19 1221453.91 Twelve Lakh Twenty One Thousand Four Hundred and Fifty Three
2.00 PANCHOORAM (GSTN-07AACPR4894H2Z9) BID ID -3334071 2788071.35 -32.89 1871074.45 Eighteen Lakh Seventy One Thousand Seventy Four
3.00 KARAN HANDA (GSTN-07AIHPH3892G1Z4) BID ID -3334102 2788071.35 -4.68 2657589.28 Twenty Six Lakh Fifty Seven Thousand Five Hundred and Eighty Nine
4.00 NIKHIL SHISHODIA (GSTN-07CXLPS1222G1ZH) BID ID -3334204 2788071.35 -2.80 2710005.01 Twenty Seven Lakh Ten Thousand Five
5.00 D. S. Builders (GSTN-07CFPPD3611C1ZW) BID ID -3334254 2788071.35 -58.10 1168201.75 Eleven Lakh Sixty Eight Thousand Two Hundred and One
6.00 sandeep garg const co (GSTN-07AJTPG5318F1Z4) BID ID -3334357 2788071.35 -52.99 1310672.18 Thirteen Lakh Ten Thousand Six Hundred and Seventy Two
7.00 Sh. Prashant Kumar Verma (GSTN-NA) BID ID -3334234 2788071.35 -2.99 2704707.68 Twenty Seven Lakh Four Thousand Seven Hundred and Seven
8.00 KUMAR CONSTRUCTION COMPANY (GSTN-NA) BID ID -3333898 2788071.35 -59.10 1140321.04 Eleven Lakh Forty Thousand Three Hundred and Twenty One
9.00 M/S MANDEEP CHOUDHARY (GSTN-NA) BID ID -3333236 2788071.35 -52.05 1336880.04 Thirteen Lakh Thirty Six Thousand Eight Hundred and Eighty
Lowest Amount Quoted BY: KUMAR CONSTRUCTION COMPANY(1140321.04)
BOQ Summary Details Tender Title: M/o Completed scheme under Nazul A/C-II (North Zone) Tender ID: 2025_DDA_889576_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUMAR CONSTRUCTION COMPANY (BID ID -3333898) 1140321.04 L1
2 D. S. Builders (BID ID -3334254) 1168201.75 L2
3 Shri Ranbir Singh (BID ID -3333540) 1221453.91 L3
4 sandeep garg const co (BID ID -3334357) 1310672.18 L4
5 M/S MANDEEP CHOUDHARY (BID ID -3333236) 1336880.04 L5
6 PANCHOORAM (BID ID -3334071) 1871074.45 L6
7 KARAN HANDA (BID ID -3334102) 2657589.28 L7
8 Sh. Prashant Kumar Verma (BID ID -3334234) 2704707.68 L8
9 NIKHIL SHISHODIA (BID ID -3334204) 2710005.01 L9
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