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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹17.6 LAdmitted-Finance 24A LAJPAT NAGAR NEAR BUS STAND YAMUNA NAGAR | YAMUNANAGAR | HARYANA | 133103 | L1 | Admitted-Finance | ||
| 2 | L2₹17.8 L+₹12,863.41 (0.73%)Admitted-Finance KALIJHORA BAZAR SILIGURI DARJEELING 734321 | SILIGURI | DARJEELING | WEST BENGAL | 734321 | L2 | Admitted-Finance | ||
| 3 | L3₹17.9 L+₹30,872.18 (1.75%)Admitted-Finance A 5 293 II FLOOR PASCHIM VIHAR NEW DELHI DELHI 110063 | WEST DELHI | DELHI | 110063 | L3 | Admitted-Finance | ||
| 4 | Rejected-Technical | - | Rejected-Technical Technically rejected |
Tender Value
₹25.7 L
EMD Value
₹51,454
Closing Date
8 Sept 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE/HCD-3/DDA
Siri Fort Sports Complex, New Delhi-110049
Providing and Installing Children Play Equipment with Buyback of Old Equipment at JPCT Forest, Sangam Vihar Opp. Batra Hospital and Pul Prehladpur Phase-I (Specialized Work).
2025_DDA_875375_1
05/EE/HCD-3/DDA/2025-26
Open Tender
Civil Works
Percentage
90 days
EE/HCD-3/DDA
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
₹51,454
27 Sept 2025
30 Aug 2025
9 Sept 2025
30 Aug 2025
8 Sept 2025
30 Aug 2025
eProcurement System Government of India Created By: ASHUTOSH UPADHYAY Created Date/Time: 27-Sep-2025 11:40 AM Tender Title: M/o Completed scheme under Nazul A/c-II (HZ). Tender ID: 2025_DDA_875375_1
Tender Inviting Authority: Executive Engineer/HCD-3/DDA
Name of Work: M/o Completed scheme under Nazul A/c-II (HZ). Sub Head : Providing and Installing Children Play Equipment with Buyback of Old Equipment at JPCT Forest, Sangam Vihar Opp. Batra Hospital & Pul Prehladpur Phase-I (Specialized Work).
NIT No: 05/EE/HCD-3/DDA/2025-26 Estimated Cost: Rs. 25,72,682/- EMD : Rs. 51,454/- Time allowed: 90 days for construction / installation of equipment, 3 year for maintenance
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Fair Deal Creation and Marketing (GSTN-07AESPB0188G1ZH) BID ID -3276530 2572682.00 -30.30 1793159.35 Seventeen Lakh Ninty Three Thousand One Hundred and Fifty Nine
2.00 Khalsa Exports Private Limited (GSTN-09AABCK3696G1Z9) BID ID -3279206 2572682.00 -31.50 1762287.17 Seventeen Lakh Sixty Two Thousand Two Hundred and Eighty Seven
3.00 Sunrise Enterprises (GSTN-NA) BID ID -3279034 2572682.00 -31.00 1775150.58 Seventeen Lakh Seventy Five Thousand One Hundred and Fifty
Lowest Amount Quoted BY: Khalsa Exports Private Limited(1762287.17)
BOQ Summary Details Tender Title: M/o Completed scheme under Nazul A/c-II (HZ). Tender ID: 2025_DDA_875375_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Khalsa Exports Private Limited (BID ID -3279206) 1762287.17 L1
2 Sunrise Enterprises (BID ID -3279034) 1775150.58 L2
3 Fair Deal Creation and Marketing (BID ID -3276530) 1793159.35 L3
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