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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.5 CrAdmitted-Finance | -61.91% | ₹2.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.8 Cr+₹28.7 L (11.4%)Admitted-Finance | -57.57% | ₹2.8 Cr+₹28.7 L (11.4%) | L2 | Admitted-Finance |
| 3 | L3₹3.1 Cr+₹54.9 L (21.8%)Admitted-Finance | -53.60% | ₹3.1 Cr+₹54.9 L (21.8%) | L3 | Admitted-Finance |
| 4 | L4₹4.0 Cr+₹1.5 Cr (58.3%)Admitted-Finance A 1 C C COLONY OPP RANA PARTAP BAGH DELHI 2021R4024 | NEW DELHI | DELHI | 110001 | -39.69% | ₹4.0 Cr+₹1.5 Cr (58.3%) | L4 | Admitted-Finance |
| 5 | L5₹5.4 Cr+₹2.8 Cr (113.2%)Admitted-Finance | -18.81% | ₹5.4 Cr+₹2.8 Cr (113.2%) | L5 | Admitted-Finance |
Tender Value
₹6.6 Cr
EMD Value
₹13.2 L
Closing Date
5 May 2025, 3:00 pmClosed
EE,NPD-7,DDA
EE,NPD-7,DDA
Construction of footpath and repair of drains of (20plus20)m ROW road along Sec- B-2 side and 18 m ROW road from SRHC Hospital Red Light to (20plus20)m ROW road in Sec- B-4 under jurisdiction of NPD-7, Narela.
2025_DDA_857617_1
04/EE/NPD-7/DDA/2025-26
Open Tender
Civil Works
Works
120 days
NARELA
Please refer Tender documents.
14 documents required · 14 mandatory
₹0
₹13.2 L
3 Jun 2025
24 Apr 2025
6 May 2025
24 Apr 2025
5 May 2025
24 Apr 2025
eProcurement System Government of India Created By: ABHISHEK SINGH Created Date/Time: 03-Jun-2025 04:48 PM Tender Title: M/o completed scheme under Nazul AC-II Narela Zone Tender ID: 2025_DDA_857617_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o completed scheme under Nazul AC-II Narela Zone. SH: Construction of footpath & repair of drains of (20+20)m ROW road along Sec- B-2 side and 18 m ROW road from SRHC Hospital Red Light to (20+20)m ROW road in Sec- B-4 under jurisdiction of NPD-7, Narela.
Contract No: 02/SE(P&HQ)Narela/DDA/2025-26, 04/EE/NPD-7/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 N.G.BUILDERS (GSTN-07AAXFN4949G1ZK) BID ID -3210196 66053925.55 -61.91 25159940.41 Two Crore Fifty One Lakh Fifty Nine Thousand Nine Hundred and Fourty
2.00 M/s MakhijaniConstruction Co. (GSTN-07AAHFM2262K1Z6) BID ID -3210197 66053925.55 -18.81 53629182.52 Five Crore Thirty Six Lakh Twenty Nine Thousand One Hundred and Eighty Two
3.00 SATYA PARKASH AND BROS PVT LTD (GSTN-07AAHCS1210Q1Z8) BID ID -3210318 66053925.55 -39.69 39837122.77 Three Crore Ninty Eight Lakh Thirty Seven Thousand One Hundred and Twenty Two
4.00 M/S Malik Construction (GSTN-07ABSFM8972E1ZL) BID ID -3210339 66053925.55 -53.60 30649021.66 Three Crore Six Lakh Fourty Nine Thousand Twenty One
5.00 NARESH KUMAR AGGARWAL (GSTN-07AALFN3466A1ZE) BID ID -3210365 66053925.55 -57.57 28026680.80 Two Crore Eighty Lakh Twenty Six Thousand Six Hundred and Eighty
Lowest Amount Quoted BY: N.G.BUILDERS(25159940.41)
BOQ Summary Details Tender Title: M/o completed scheme under Nazul AC-II Narela Zone Tender ID: 2025_DDA_857617_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N.G.BUILDERS (BID ID -3210196) 25159940.41 L1
2 NARESH KUMAR AGGARWAL (BID ID -3210365) 28026680.80 L2
3 M/S Malik Construction (BID ID -3210339) 30649021.66 L3
4 SATYA PARKASH AND BROS PVT LTD (BID ID -3210318) 39837122.77 L4
5 M/s MakhijaniConstruction Co. (BID ID -3210197) 53629182.52 L5
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