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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance VILL SIHAN PO GAGAL TEHSIL BALH DISTT MANDI 175001 | MANDI | MANDI | HIMACHAL PRADESH | 175001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹22.5 L
EMD Value
₹45,036
Closing Date
2 May 2025, 3:00 pmClosed
EE/SPD-1, DDA office Complex, Vasant Kunj, ND-70
EE/SPD-1, DDA office Complex, Vasant Kunj, ND-70
Cleaning and sweeping of waste water lying/ flowing due to leakage in Basements and Cleaning of sump pit of Group-I to IV of Mega Housing Project behind D-6, Vasant Kunj.
2025_DDA_857745_1
05 /EE/SPD-1/DDA/2025-26
Open Tender
Civil Works
Item Rate
365 days
EE/SPD-1, DDA office Complex, Vasant Kunj, ND-70
Please refer Tender documents.
14 documents required · 14 mandatory
₹0
₹45,036
20 May 2025
24 Apr 2025
3 May 2025
24 Apr 2025
2 May 2025
24 Apr 2025
eProcurement System Government of India Created By: PRAMOD MEENA Created Date/Time: 20-May-2025 02:16 PM Tender Title: M/o the work pertaining to completed/closed scheme Tender ID: 2025_DDA_857745_1
Tender Inviting Authority:
Name of Work M/o the work pertaining to completed/closed scheme. Sub Head Cleaning and sweeping of waste water lying/ flowing due to leakage in Basements and Cleaning of sump pit of Group-I to IV of Mega Housing Project behind D-6, Vasant Kunj.
NITNo. : 05 /EE/SPD-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 MOHIT BUILDERS (GSTN-07AMPPJ6214L1ZP) BID ID -3207337 2251785.60 -17.78 1851418.45 Eighteen Lakh Fifty One Thousand Four Hundred and Eighteen
2.00 Sanjay Construction Company (GSTN-07ATKPS2527H1ZG) BID ID -3209415 2251785.60 -17.78 1851418.45 Eighteen Lakh Fifty One Thousand Four Hundred and Eighteen
3.00 M/S Surinder kumar banga (GSTN-07ADLFS5131Q1ZG) BID ID -3209435 2251785.60 -17.78 1851418.45 Eighteen Lakh Fifty One Thousand Four Hundred and Eighteen
4.00 SANDEEP KUMAR SIHAG (GSTN-NA) BID ID -3209324 2251785.60 -17.78 1851418.45 Eighteen Lakh Fifty One Thousand Four Hundred and Eighteen
5.00 M/S. DEEPESH BHATIA (GSTN-NA) BID ID -3209336 2251785.60 -17.78 1851418.45 Eighteen Lakh Fifty One Thousand Four Hundred and Eighteen
6.00 Amit Builders (GSTN-NA) BID ID -3209539 2251785.60 -17.78 1851418.45 Eighteen Lakh Fifty One Thousand Four Hundred and Eighteen
7.00 Prem Chand & Co. (GSTN-NA) BID ID -3209473 2251785.60 -17.78 1851418.45 Eighteen Lakh Fifty One Thousand Four Hundred and Eighteen
8.00 Aanya Enterprises (GSTN-NA) BID ID -3209098 2251785.60 -17.78 1851418.45 Eighteen Lakh Fifty One Thousand Four Hundred and Eighteen
Lowest Amount Quoted BY: MOHIT BUILDERS,Aanya Enterprises,SANDEEP KUMAR SIHAG,M/S. DEEPESH BHATIA,Sanjay Construction Company,M/S Surinder kumar banga,Prem Chand & Co.,Amit Builders(1851418.45)
BOQ Summary Details Tender Title: M/o the work pertaining to completed/closed scheme Tender ID: 2025_DDA_857745_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHIT BUILDERS (BID ID -3207337) 1851418.45 L1
2 Aanya Enterprises (BID ID -3209098) 1851418.45 L1
3 SANDEEP KUMAR SIHAG (BID ID -3209324) 1851418.45 L1
4 M/S. DEEPESH BHATIA (BID ID -3209336) 1851418.45 L1
5 Sanjay Construction Company (BID ID -3209415) 1851418.45 L1
6 M/S Surinder kumar banga (BID ID -3209435) 1851418.45 L1
7 Prem Chand & Co. (BID ID -3209473) 1851418.45 L1
8 Amit Builders (BID ID -3209539) 1851418.45 L1
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