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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance | +9.50% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.3 Cr+₹59,116.49 (0.46%)Admitted-Finance 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242 | +10.00% | ₹1.3 Cr+₹59,116.49 (0.46%) | L2 | Admitted-Finance |
| 3 | L3₹1.4 Cr+₹6.5 L (5.02%)Admitted-Finance | +15.00% | ₹1.4 Cr+₹6.5 L (5.02%) | L3 | Admitted-Finance |
| 4 | Rejected-Technical | - | - | - | Rejected-Technical DISQUALIFIED |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
2 May 2025, 3:00 pmClosed
EE,NPD-6,DDA
EE,NPD-6,DDA
Supplying of drinking water (potable) through tankers of capacity 10,000 liters from DJB source in Pocket-2 sector G2/G6, Narela Sub city.
2025_DDA_853675_2
36/EE/NPD-6/DDA/2024-25
Open Tender
Civil Works
Works
365 days
NARELA
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
₹2.4 L
30 May 2025
26 Apr 2025
3 May 2025
26 Apr 2025
2 May 2025
26 Apr 2025
eProcurement System Government of India Created By: ABHISHEK KHATRI Created Date/Time: 30-May-2025 10:42 AM Tender Title: Maintenance of completed scheme Narela Zone. Tender ID: 2025_DDA_853675_2
Tender Inviting Authority: Delhi Development Authority
N.O.W.: Maintenance of completed scheme Narela Zone. (A/R & M/O for the year 2025-26). Sub Head: Supplying of drinking water (potable) through tankers of capacity 10,000 liters from DJB source in Pocket-2 sector G2/G6, Narela Sub city.
Contract No: 28/EE(P)/NCC-2/DDA/2024-25 36/EE/NPD-6/DDA/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJEEV KUMAR (GSTN-07BBSPS0112B1ZZ) BID ID -3209505 11823299.00 10.00 13005628.90 One Crore Thirty Lakh Five Thousand Six Hundred and Twenty Eight
2.00 R K BUILDERS (GSTN-07AEXPD0773N1ZW) BID ID -3209524 11823299.00 15.00 13596793.85 One Crore Thirty Five Lakh Ninty Six Thousand Seven Hundred and Ninty Three
3.00 KAPIL TANWAR (GSTN-NA) BID ID -3209226 11823299.00 9.50 12946512.41 One Crore Twenty Nine Lakh Fourty Six Thousand Five Hundred and Tweleve
Lowest Amount Quoted BY: KAPIL TANWAR(12946512.41)
BOQ Summary Details Tender Title: Maintenance of completed scheme Narela Zone. Tender ID: 2025_DDA_853675_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAPIL TANWAR (BID ID -3209226) 12946512.41 L1
2 SANJEEV KUMAR (BID ID -3209505) 13005628.90 L2
3 R K BUILDERS (BID ID -3209524) 13596793.85 L3
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