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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹10.9 LAdmitted-Finance M 370 SANJAY NAGAR SECTOR 23 GHAZIABAD | L1 | Admitted-Finance | ||
| 2 | L2₹11.1 L+₹16,869.01 (1.55%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹12.0 L+₹1.1 L (10.3%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹12.1 L+₹1.2 L (11.1%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹12.7 L+₹1.8 L (16.8%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹27.7 L
EMD Value
₹55,308
Closing Date
8 Dec 2025, 3:00 pmClosed
EE DPD-5 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
EE DPD-5 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Repair and maintenance of Multistorey Bindapur community hall situated at Block D, Bindapur, New Delhi.
2025_DDA_887780_1
40/EE/DPD-5/DDA/2025-26
Open Tender
Civil Works
Works
120 days
EE DPD-5 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹55,308
22 Dec 2025
29 Nov 2025
9 Dec 2025
29 Nov 2025
8 Dec 2025
29 Nov 2025
eProcurement System Government of India Created By: Chandresh kumar Created Date/Time: 22-Dec-2025 03:40 PM Tender Title: M/o works pertaining to Completed/Closed Scheme under Dwarka Zone. Tender ID: 2025_DDA_887780_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o works pertaining to Completed/Closed Scheme under Dwarka Zone. Sub Head: Repair and maintenance of Multistorey Bindapur community hall situated at Block D, Bindapur, New Delhi.
Contract No: 40/EE/DPD-5/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 premlal singh yadav (GSTN-07ACCPY8328B1ZI) BID ID -3329112 2765412.00 -56.23 1210420.83 Twelve Lakh Ten Thousand Four Hundred and Twenty
2.00 Usha Const. Co. (GSTN-07AGPPJ7912H1Z4) BID ID -3329252 2765412.00 -33.08 1850613.71 Eighteen Lakh Fifty Thousand Six Hundred and Thirteen
3.00 shiv deepanshi (GSTN-07ALXPK0750D1Z2) BID ID -3329362 2765412.00 -47.14 1461796.78 Fourteen Lakh Sixty One Thousand Seven Hundred and Ninety Six
4.00 shri. yogendrapal singh (GSTN-07ASOPS9174KIZQ) BID ID -3329370 2765412.00 -46.30 1485026.24 Fourteen Lakh Eighty Five Thousand Twenty Six
5.00 bhardwaj prasad chaurasia (GSTN-07AKKPC7587J1ZN) BID ID -3329377 2765412.00 -53.99 1272366.06 Twelve Lakh Seventy Two Thousand Three Hundred and Sixty Six
6.00 Ram Charit (GSTN-07ACTPC6341D1ZQ) BID ID -3329720 2765412.00 -43.93 1550566.51 Fifteen Lakh Fifty Thousand Five Hundred and Sixty Six
7.00 AMIT KUMAR (GSTN-NA) BID ID -3329717 2765412.00 -60.60 1089572.33 Ten Lakh Eighty Nine Thousand Five Hundred and Seventy Two
8.00 Rahul Kumar jha (GSTN-NA) BID ID -3329808 2765412.00 -59.99 1106441.34 Eleven Lakh Six Thousand Four Hundred and Forty One
9.00 ARUN KUMAR MISHRA (GSTN-NA) BID ID -3329327 2765412.00 -40.00 1659247.20 Sixteen Lakh Fifty Nine Thousand Two Hundred and Forty Seven
10.00 ARJUN KUMAR (GSTN-NA) BID ID -3329151 2765412.00 -56.53 1202124.60 Twelve Lakh Two Thousand One Hundred and Twenty Four
Lowest Amount Quoted BY: AMIT KUMAR(1089572.33)
BOQ Summary Details Tender Title: M/o works pertaining to Completed/Closed Scheme under Dwarka Zone. Tender ID: 2025_DDA_887780_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT KUMAR (BID ID -3329717) 1089572.33 L1
2 Rahul Kumar jha (BID ID -3329808) 1106441.34 L2
3 ARJUN KUMAR (BID ID -3329151) 1202124.60 L3
4 premlal singh yadav (BID ID -3329112) 1210420.83 L4
5 bhardwaj prasad chaurasia (BID ID -3329377) 1272366.06 L5
6 shiv deepanshi (BID ID -3329362) 1461796.78 L6
7 shri. yogendrapal singh (BID ID -3329370) 1485026.24 L7
8 Ram Charit (BID ID -3329720) 1550566.51 L8
9 ARUN KUMAR MISHRA (BID ID -3329327) 1659247.20 L9
10 Usha Const. Co. (BID ID -3329252) 1850613.71 L10
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