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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance VILL SIHAN PO GAGAL TEHSIL BALH DISTT MANDI 175001 | MANDI | MANDI | HIMACHAL PRADESH | 175001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹22.8 L
EMD Value
₹45,690
Closing Date
9 May 2025, 3:00 pmClosed
EXECUTIVE ENGINEER
PD-2 DDA SARITA VIHAR NEW DELHI-110076
M/o Completed Schemes under Flyover. SH-Day to Day cleaning, sweeping of parks over deck slab of covered Nallah and adjacent footpath i.e. from Culvert near Police Station Lajpat Nagar up to Barapullah Nallah etc i/c disposal of garbage.
2025_DDA_858492_1
05/ EE/ PD-2 /DDA/2025-26
Open Tender
Civil Works
Percentage
180 days
PD-2 DDA SARITA VIHAR NEW DELHI-110076
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹45,690
26 May 2025
1 May 2025
9 May 2025
1 May 2025
9 May 2025
1 May 2025
eProcurement System Government of India Created By: ROHIT KUMAWAT Created Date/Time: 26-May-2025 07:54 PM Tender Title: M/o Completed Schemes under Flyover. SH-Day to Day cleaning, sweeping of parks over deck slab of covered Nallah and adjacent footpath i.e. from Culvert near Police Station Lajpat Nagar up to Barapullah Nallah etc i/c disposal of garbage. Tender ID: 2025_DDA_858492_1
Tender Inviting Authority: DDA
Name of Work:M/o Completed Schemes under Flyover. Sub Head : Day to Day cleaning, sweeping of parks over deck slab of covered Nallah & adjacent footpath i.e. from Culvert near Police Station Lajpat Nagar up to Barapullah Nallah etc i/c disposal of garbage
Contract No: 05/ EE/ PD-2 /DDA/2025-26 Estimated Cost : Rs 22,84,492.00 Earnest Money : Rs 45,690.00/- Time Allowed : 180 Days.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Surinder kumar banga (GSTN-07ADLFS5131Q1ZG) BID ID -3211464 2284492.00 -10.00 2056042.80 Twenty Lakh Fifty Six Thousand Fourty Two
2.00 ARVIND KUMAR (GSTN-07AUZPK7192G1ZF) BID ID -3212250 2284492.00 -10.00 2056042.80 Twenty Lakh Fifty Six Thousand Fourty Two
3.00 S K Associate (GSTN-07AJAPK6190Q2ZN) BID ID -3212314 2284492.00 -16.85 1899555.10 Eighteen Lakh Ninty Nine Thousand Five Hundred and Fifty Five
4.00 S V ENTERPRISES (GSTN-07ADPPJ1089E1ZG) BID ID -3212344 2284492.00 -10.00 2056042.80 Twenty Lakh Fifty Six Thousand Fourty Two
5.00 DESH RAJ BAIRWA (GSTN-07AAGPB5547F1ZY) BID ID -3212356 2284492.00 -10.00 2056042.80 Twenty Lakh Fifty Six Thousand Fourty Two
6.00 SANJAY KUMAR (GSTN-07AKHPK2341P1ZW) BID ID -3212414 2284492.00 -16.85 1899555.10 Eighteen Lakh Ninty Nine Thousand Five Hundred and Fifty Five
7.00 MOHIT BUILDERS (GSTN-07AMPPJ6214L1ZP) BID ID -3212440 2284492.00 -10.00 2056042.80 Twenty Lakh Fifty Six Thousand Fourty Two
8.00 Anil Banga (GSTN-NA) BID ID -3210742 2284492.00 -10.00 2056042.80 Twenty Lakh Fifty Six Thousand Fourty Two
9.00 Amit Builders (GSTN-NA) BID ID -3212336 2284492.00 -10.00 2056042.80 Twenty Lakh Fifty Six Thousand Fourty Two
10.00 Prem Chand & Co. (GSTN-NA) BID ID -3212330 2284492.00 -10.00 2056042.80 Twenty Lakh Fifty Six Thousand Fourty Two
11.00 Aanya Enterprises (GSTN-NA) BID ID -3212183 2284492.00 -10.00 2056042.80 Twenty Lakh Fifty Six Thousand Fourty Two
12.00 Sh.Tarun Tanwar (GSTN-NA) BID ID -3212407 2284492.00 -10.00 2056042.80 Twenty Lakh Fifty Six Thousand Fourty Two
13.00 SUMIT SHOKEEN (GSTN-NA) BID ID -3211874 2284492.00 -10.00 2056042.80 Twenty Lakh Fifty Six Thousand Fourty Two
14.00 VARUN LAKRA (GSTN-NA) BID ID -3212428 2284492.00 -10.00 2056042.80 Twenty Lakh Fifty Six Thousand Fourty Two
15.00 BALAJI ASSOCIATES (GSTN-NA) BID ID -3212385 2284492.00 -10.00 2056042.80 Twenty Lakh Fifty Six Thousand Fourty Two
16.00 SHRI BANKEY BIHARI ENTERPRISES (GSTN-NA) BID ID -3212448 2284492.00 -10.00 2056042.80 Twenty Lakh Fifty Six Thousand Fourty Two
17.00 ABDULLAH KHAN (GSTN-NA) BID ID -3212333 2284492.00 -10.00 2056042.80 Twenty Lakh Fifty Six Thousand Fourty Two
18.00 KUSHWAHA ENGINEERING (GSTN-NA) BID ID -3212236 2284492.00 -10.00 2056042.80 Twenty Lakh Fifty Six Thousand Fourty Two
19.00 SANDEEP KUMAR SIHAG (GSTN-NA) BID ID -3211421 2284492.00 -10.00 2056042.80 Twenty Lakh Fifty Six Thousand Fourty Two
Lowest Amount Quoted BY: S K Associate,SANJAY KUMAR(1899555.10)
BOQ Summary Details Tender Title: M/o Completed Schemes under Flyover. SH-Day to Day cleaning, sweeping of parks over deck slab of covered Nallah and adjacent footpath i.e. from Culvert near Police Station Lajpat Nagar up to Barapullah Nallah etc i/c disposal of garbage. Tender ID: 2025_DDA_858492_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KUMAR (BID ID -3212414) 1899555.10 L1
2 S K Associate (BID ID -3212314) 1899555.10 L1
3 M/S Surinder kumar banga (BID ID -3211464) 2056042.80 L2
4 SUMIT SHOKEEN (BID ID -3211874) 2056042.80 L2
5 Aanya Enterprises (BID ID -3212183) 2056042.80 L2
6 KUSHWAHA ENGINEERING (BID ID -3212236) 2056042.80 L2
7 ARVIND KUMAR (BID ID -3212250) 2056042.80 L2
8 Prem Chand & Co. (BID ID -3212330) 2056042.80 L2
9 ABDULLAH KHAN (BID ID -3212333) 2056042.80 L2
10 Amit Builders (BID ID -3212336) 2056042.80 L2
11 S V ENTERPRISES (BID ID -3212344) 2056042.80 L2
12 DESH RAJ BAIRWA (BID ID -3212356) 2056042.80 L2
13 BALAJI ASSOCIATES (BID ID -3212385) 2056042.80 L2
14 Sh.Tarun Tanwar (BID ID -3212407) 2056042.80 L2
15 VARUN LAKRA (BID ID -3212428) 2056042.80 L2
16 MOHIT BUILDERS (BID ID -3212440) 2056042.80 L2
17 Anil Banga (BID ID -3210742) 2056042.80 L2
18 SHRI BANKEY BIHARI ENTERPRISES (BID ID -3212448) 2056042.80 L2
19 SANDEEP KUMAR SIHAG (BID ID -3211421) 2056042.80 L2
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