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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹60.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹61.8 L+₹1.7 L (2.81%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹67.7 L+₹7.6 L (12.7%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹68.9 L+₹8.8 L (14.6%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹72.5 L+₹12.4 L (20.6%)Admitted-Finance H NO F 479 MADIPUR NEW DELHI 110063 | WEST DELHI | DELHI | 110063 | L5 | Admitted-Finance |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
8 May 2025, 3:00 pmClosed
EE DMD-5 DDA OFFICE PASCHIM VIHAR
EE DMD-5 DDA OFFICE PASCHIM VIHAR
Annual Repair and maintenance of community hall Repair and maintenance of community halls under jurisdiction of Sub Division-II/DMD-5.
2025_DDA_858788_1
02/EE/DMD-5/DDA/2025-26.
Open Tender
Civil Works
Works
360 days
EE DMD-5 DDA OFFICE PASCHIM VIHAR
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹2.4 L
26 Jun 2025
3 May 2025
9 May 2025
3 May 2025
8 May 2025
3 May 2025
eProcurement System Government of India Created By: KEHAR SINGH MEENA Created Date/Time: 26-Jun-2025 02:45 PM Tender Title: M/o Completed Scheme of Nazul A/C-II under SWZ. Tender ID: 2025_DDA_858788_1
Tender Inviting Authority: DELHI DEVELOPMENT AUTHORITY
NAME OF WORK : M/o Completed Scheme of Nazul A/C-II under SWZ. S. H. Annual Repair and maintenance of community hall Repair and maintenance of community halls under jurisdiction of Sub Division-II/DMD-5
Contract No: 02/DMD-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 P.K ENGINEERS (GSTN-07AOJPM8459A1ZS) BID ID -3211289 11883433.00 -38.99 7250082.47 Seventy Two Lakh Fifty Thousand Eighty Two
2.00 bhardwaj prasad chaurasia (GSTN-07AKKPC7587J1ZN) BID ID -3211334 11883433.00 -42.99 6774745.15 Sixty Seven Lakh Seventy Four Thousand Seven Hundred and Fourty Five
3.00 M/S Malik Construction (GSTN-07ABSFM8972E1ZL) BID ID -3211768 11883433.00 -42.00 6892391.14 Sixty Eight Lakh Ninty Two Thousand Three Hundred and Ninty One
4.00 SIDDHARTH DABAS (GSTN-07CIXPD2077F1Z1) BID ID -3211800 11883433.00 -47.99 6180573.50 Sixty One Lakh Eighty Thousand Five Hundred and Seventy Three
5.00 shri. yogendrapal singh (GSTN-07ASOPS9174KIZQ) BID ID -3211853 11883433.00 -49.41 6011828.75 Sixty Lakh Eleven Thousand Eight Hundred and Twenty Eight
Lowest Amount Quoted BY: shri. yogendrapal singh(6011828.75)
BOQ Summary Details Tender Title: M/o Completed Scheme of Nazul A/C-II under SWZ. Tender ID: 2025_DDA_858788_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shri. yogendrapal singh (BID ID -3211853) 6011828.75 L1
2 SIDDHARTH DABAS (BID ID -3211800) 6180573.50 L2
3 bhardwaj prasad chaurasia (BID ID -3211334) 6774745.15 L3
4 M/S Malik Construction (BID ID -3211768) 6892391.14 L4
5 P.K ENGINEERS (BID ID -3211289) 7250082.47 L5
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