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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.6 CrAdmitted-Finance | ₹32.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹33.2 Cr+₹58.5 L (1.80%)Admitted-Finance 43 BQ BLOCK SHALIMAR BAGH NORTH WEST DELHI 110088 | NORTH | DELHI | 110088 | ₹33.2 Cr+₹58.5 L (1.80%) | L2 | Admitted-Finance |
| 3 | L3₹42.0 Cr+₹9.5 Cr (29.0%)Admitted-Finance A 1 C C COLONY OPP RANA PARTAP BAGH DELHI 2021R4024 | NEW DELHI | DELHI | 110001 | ₹42.0 Cr+₹9.5 Cr (29.0%) | L3 | Admitted-Finance |
| 4 | Rejected-Technical HOUSE NO 91 NEAR HARJAN CHOUPAL BAJGHERA GURUGRAM HARYANA 122017 | GURUGRAM | GURUGRAM | HARYANA | 122017 | - | - | Rejected-Technical DISQUALIFIED |
| Sl No | Description | Qty | Unit | M/S SETHI CONSTRUCTION L2 | SATYA PARKASH AND BROS PVT LTD L3 | Jaswant Singh Dabas L1 |
|---|---|---|---|---|---|---|
| 1.01 | BoQ2 | 1 | Nos | 16,58,31,031.47 ₹16,58,31,031.47 | 21,01,55,720.53 ₹21,01,55,720.53 | 16,29,04,276.67 ₹16,29,04,276.67 Lowest |
| 1.02 | BoQ3 | 1 | Nos | 1,97,78,276.52 ₹-1,97,78,276.52 | 1,97,58,518 ₹-1,97,58,518 Lowest | 1,97,58,518 ₹-1,97,58,518 Lowest |
Tender Value
₹16.4 Cr
EMD Value
₹26.4 L
Closing Date
31 Jul 2026, 3:00 pmClosed
EE,NPD-4,DDA
EE,NPD-4,DDA
Re-carpeting and repair of UER-1(80M ROWroad) starting from Flyover upto WesternYamuna Canal under jurisdiction of NPD-4, Narela zone.
2026_DDA_915644_1
03/EE/NPD-4/DDA/2026-27
Open Tender
Civil Works
Works
180 days
NARELA
Please refer Tender documents.
16 documents required · 16 mandatory
₹0
₹26.4 L
2 Sept 2026
2 Jul 2026
1 Aug 2026
2 Jul 2026
31 Jul 2026
2 Jul 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1.01 | BoQ2 | - | Nos | - | - |
| 1.02 | BoQ3 | - | Nos | - | - |
stage.html
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tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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details.html
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Tendernotice_1.pdf
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BOQ_962258.xls
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NIT03.pdf
Tender Documents • 2.24 MB
Corrigendumm.pdf
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Corrigendum.pdf
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Corrigendum.pdf
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