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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹14.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹14.7 L+₹28,691.71 (1.99%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹15.3 L+₹80,388.49 (5.56%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹15.9 L+₹1.4 L (9.80%)Admitted-Finance BAL VIDYA MODEL SCHOOL H NO 45 KH NO 74 19 BLOCK H LAXMI PARK NANGLOI NEW DELHI 110041 | WEST DELHI | DELHI | 110041 | L4 | Admitted-Finance | ||
| 5 | L5₹16.1 L+₹1.6 L (11.3%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹25.8 L
EMD Value
₹51,697
Closing Date
29 Sept 2025, 3:00 pmClosed
Executive Engineer
EE / HCD-1/DDA
Construction of UGR Tank, Installation of Water Supply System, and Laying of Irrigation Line at District Park, Preet Vihar(Green Belt
2025_DDA_878829_1
11/EE / HCD-1/DDA/2025-26
Open Tender
Civil Works
Percentage
60 days
As Per NIT
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹51,697
4 Nov 2025
24 Sept 2025
30 Sept 2025
24 Sept 2025
29 Sept 2025
24 Sept 2025
eProcurement System Government of India Created By: Chirayu Katara Created Date/Time: 04-Nov-2025 06:44 PM Tender Title: Maintenance of completed scheme under N/A-II(Hort. Zone) Tender ID: 2025_DDA_878829_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: Maintenance of completed scheme under N/A-II(Hort. Zone) SH:- Construction of UGR Tank, Installation of Water Supply System, and Laying of Irrigation Line at District Park, Preet Vihar(Green Belt
NIT No: 11/EE / HCD-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 pramod kumar gupta (GSTN-07AFXPG6796DIZT) BID ID -3290329 2584839.00 -44.10 1444925.00 Fourteen Lakh Forty Four Thousand Nine Hundred and Twenty Five
2.00 SANJAY KUMAR (GSTN-07AKHPK2341P1ZW) BID ID -3290687 2584839.00 -22.99 1990584.51 Nineteen Lakh Ninety Thousand Five Hundred and Eighty Four
3.00 MOHIT KUMAR PUNDHIR (GSTN-NA) BID ID -3290698 2584839.00 -42.99 1473616.71 Fourteen Lakh Seventy Three Thousand Six Hundred and Sixteen
4.00 m/s varshney construction company (GSTN-NA) BID ID -3290689 2584839.00 -40.99 1525313.49 Fifteen Lakh Twenty Five Thousand Three Hundred and Thirteen
5.00 Mohit shokeen (GSTN-NA) BID ID -3290320 2584839.00 -38.62 1586574.18 Fifteen Lakh Eighty Six Thousand Five Hundred and Seventy Four
6.00 DEEPAK PUNDHIR (GSTN-NA) BID ID -3290671 2584839.00 -37.78 1608286.83 Sixteen Lakh Eight Thousand Two Hundred and Eighty Six
Lowest Amount Quoted BY: pramod kumar gupta(1444925.00)
BOQ Summary Details Tender Title: Maintenance of completed scheme under N/A-II(Hort. Zone) Tender ID: 2025_DDA_878829_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 pramod kumar gupta (BID ID -3290329) 1444925.00 L1
2 MOHIT KUMAR PUNDHIR (BID ID -3290698) 1473616.71 L2
3 m/s varshney construction company (BID ID -3290689) 1525313.49 L3
4 Mohit shokeen (BID ID -3290320) 1586574.18 L4
5 DEEPAK PUNDHIR (BID ID -3290671) 1608286.83 L5
6 SANJAY KUMAR (BID ID -3290687) 1990584.51 L6
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