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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.0 CrAdmitted-Finance HOUSE NO 91 NEAR HARJAN CHOUPAL BAJGHERA GURUGRAM HARYANA 122017 | GURUGRAM | GURUGRAM | HARYANA | 122017 | -53.99% | ₹3.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.5 Cr+₹47.4 L (15.7%)Admitted-Finance | -46.75% | ₹3.5 Cr+₹47.4 L (15.7%) | L2 | Admitted-Finance |
| 3 | L3₹3.5 Cr+₹52.4 L (17.4%)Admitted-Finance A 1 C C COLONY OPP RANA PARTAP BAGH DELHI 2021R4024 | NEW DELHI | DELHI | 110001 | -45.99% | ₹3.5 Cr+₹52.4 L (17.4%) | L3 | Admitted-Finance |
| 4 | L4₹3.7 Cr+₹67.4 L (22.4%)Admitted-Finance E 165 SHASTRI NAGAR DELHI 110052 | NORTH DELHI | DELHI | 110052 | -43.70% | ₹3.7 Cr+₹67.4 L (22.4%) | L4 | Admitted-Finance |
| 5 | L5₹3.8 Cr+₹76.5 L (25.4%)Admitted-Finance WZ 3 KAILASH PARK OPP KIRTI NAGAR PUNJAB NATIONAL BANK NEW DELHI 110015 | WEST | DELHI | 110015 | -42.30% | ₹3.8 Cr+₹76.5 L (25.4%) | L5 | Admitted-Finance |
Tender Value
₹6.5 Cr
EMD Value
₹13.1 L
Closing Date
17 May 2025, 3:00 pmClosed
EE,RPD-2,ROHINI ZONE,DDA
EE,RPD-2,ROHINI ZONE,DDA
Repair of internal roads (9 m R/W and 12 m R/W), peripheral roads (24 m R/W and 30 m R/W) and footpaths of 24 m R/W and 30m ROW in Sector - 29, Rohini.
2025_DDA_858634_1
04/EE/RPD-2/DDA/2025-26
Open Tender
Civil Works
Works
90 days
ROHINI
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
₹13.1 L
6 Jun 2025
5 May 2025
19 May 2025
5 May 2025
17 May 2025
5 May 2025
eProcurement System Government of India Created By: FAIZAN AHMAD Created Date/Time: 06-Jun-2025 02:18 PM Tender Title: M/O schemes under Nazul A/c-II Rohini Zone Tender ID: 2025_DDA_858634_1
Tender Inviting Authority: Delhi Development Authority
N.O.W:- : M/O schemes under Nazul A/c-II Rohini Zone Sub Head:- : Repair of internal roads (9 m R/W and 12 m R/W), peripheral roads (24 m R/W and 30 m R/W) and footpaths of 24 m R/W and 30m ROW in Sector - 29, Rohini.
Contract No: 10/EE (P)-II/SE (P) R/DDA/2025-26 04/EE/RPD-2/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 RK BROTHERS AND CO (GSTN-07AAQFR7345K1ZI) BID ID -3211418 65482605.42 -53.99 30128546.56 Three Crore One Lakh Twenty Eight Thousand Five Hundred and Fourty Six
2.00 SATYA PARKASH AND BROS PVT LTD (GSTN-07AAHCS1210Q1Z8) BID ID -3215919 65482605.42 -45.99 35367154.96 Three Crore Fifty Three Lakh Sixty Seven Thousand One Hundred and Fifty Four
3.00 M/s MAHAVIR PRASAD GUPTA AND SONS (GSTN-07AARFM5644D1Z3) BID ID -3216083 65482605.42 -43.70 36866706.62 Three Crore Sixty Eight Lakh Sixty Six Thousand Seven Hundred and Six
4.00 SBG Infracon Pvt. Ltd. (GSTN-07AAOCS8224P1ZJ) BID ID -3216114 65482605.42 -42.30 37783463.09 Three Crore Seventy Seven Lakh Eighty Three Thousand Four Hundred and Sixty Three
5.00 Jaswant Singh Dabas (GSTN-NA) BID ID -3216131 65482605.42 -46.75 34869487.16 Three Crore Fourty Eight Lakh Sixty Nine Thousand Four Hundred and Eighty Seven
Lowest Amount Quoted BY: RK BROTHERS AND CO(30128546.56)
BOQ Summary Details Tender Title: M/O schemes under Nazul A/c-II Rohini Zone Tender ID: 2025_DDA_858634_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RK BROTHERS AND CO (BID ID -3211418) 30128546.56 L1
2 Jaswant Singh Dabas (BID ID -3216131) 34869487.16 L2
3 SATYA PARKASH AND BROS PVT LTD (BID ID -3215919) 35367154.96 L3
4 M/s MAHAVIR PRASAD GUPTA AND SONS (BID ID -3216083) 36866706.62 L4
5 SBG Infracon Pvt. Ltd. (BID ID -3216114) 37783463.09 L5
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