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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹25.4 LAdmitted-Finance | -10.00% | ₹25.4 L | L1 | Admitted-Finance |
| 2 | L1₹25.4 LAdmitted-Finance | -10.00% | ₹25.4 L | L1 | Admitted-Finance |
| 3 | L1₹25.4 LAdmitted-Finance | -10.00% | ₹25.4 L | L1 | Admitted-Finance |
| 4 | L1₹25.4 LAdmitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | -10.00% | ₹25.4 L | L1 | Admitted-Finance |
| 5 | L1₹25.4 LAdmitted-Finance HIG 40 TYPE B DEV PRAYAGAM ADA COLONY JHALWA PRAYAGRAJ U P 211015 | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211015 | -10.00% | ₹25.4 L | L1 | Admitted-Finance |
Updated dates
Tender Value
₹28.2 L
EMD Value
₹56,388
Closing Date
8 Dec 2025, 3:00 pmClosed
EXECUTIVE ENGINEER
SPD 2 DDA VASANT KUNJ NEW DELHI
Repair and maintenance of boundary wall of DDA vacant land under NA-II.SH-Hiring of equipments, manpower for demolishing /making Uninhabitable of existing Jhuggies at Navjeevan camp, Kalkaji Extension.
2025_DDA_887480_1
06/EE/SPD-2/DDA/ 2025-26
Open Tender
Civil Works
180 days
SPD 2 DDA VASANT KUNJ NEW DELHI
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹56,388
20 Dec 2025
28 Nov 2025
8 Dec 2025
28 Nov 2025
8 Dec 2025
28 Nov 2025
eProcurement System Government of India Created By: KAMAL SINGH MEENA Created Date/Time: 20-Dec-2025 06:48 PM Tender Title: Repair and maintenance of boundary wall of DDA vacant land under NA-II.SH-Hiring of equipments, manpower for demolishing /making Uninhabitable of existing Jhuggies at Navjeevan camp, Kalkaji Extension. Tender ID: 2025_DDA_887480_1
Tender Inviting Authority: DDA
Name of Work:Repair and maintenance of boundary wall of DDA vacant land under NA-II. SH-Hiring of equipments, manpower for demolishing /making Uninhabitable of existing Jhuggies at Navjeevan camp, Kalkaji Extension.
Contract No: 06/EE/SPD-2/DDA/ 2025-26 Estimated Cost: Rs. 28,19,408 /- Earnest Money: Rs. 56,388 /-
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S V ENTERPRISES (GSTN-07ADPPJ1089E1ZG) BID ID -3326703 2819407.80 -10.00 2537467.02 Twenty Five Lakh Thirty Seven Thousand Four Hundred and Sixty Seven
2.00 Goyal Construction Company (GSTN-07AAJPK8234B1ZW) BID ID -3327435 2819407.80 -10.00 2537467.02 Twenty Five Lakh Thirty Seven Thousand Four Hundred and Sixty Seven
3.00 M/S Surinder kumar banga (GSTN-07ADLFS5131Q1ZG) BID ID -3327650 2819407.80 -10.00 2537467.02 Twenty Five Lakh Thirty Seven Thousand Four Hundred and Sixty Seven
4.00 M/s. A.K. Construction Co. (GSTN-07AAQPS9743JIZS) BID ID -3327686 2819407.80 -10.00 2537467.02 Twenty Five Lakh Thirty Seven Thousand Four Hundred and Sixty Seven
5.00 SANJAY KUMAR (GSTN-07AKHPK2341P1ZW) BID ID -3329201 2819407.80 -10.00 2537467.02 Twenty Five Lakh Thirty Seven Thousand Four Hundred and Sixty Seven
6.00 Pawan Kumar (GSTN-07AAJPK3830H1ZS) BID ID -3329306 2819407.80 -10.00 2537467.02 Twenty Five Lakh Thirty Seven Thousand Four Hundred and Sixty Seven
7.00 M/s R.K. Construction Co (GSTN-07AGIPB3052D1Z0) BID ID -3329440 2819407.80 -10.00 2537467.02 Twenty Five Lakh Thirty Seven Thousand Four Hundred and Sixty Seven
8.00 S K Associate (GSTN-07AJAPK6190Q2ZN) BID ID -3329462 2819407.80 -10.00 2537467.02 Twenty Five Lakh Thirty Seven Thousand Four Hundred and Sixty Seven
9.00 Anil Banga (GSTN-NA) BID ID -3327634 2819407.80 -10.00 2537467.02 Twenty Five Lakh Thirty Seven Thousand Four Hundred and Sixty Seven
10.00 SUMIT SHOKEEN (GSTN-NA) BID ID -3329786 2819407.80 -10.00 2537467.02 Twenty Five Lakh Thirty Seven Thousand Four Hundred and Sixty Seven
11.00 Amit Builders (GSTN-NA) BID ID -3328569 2819407.80 -10.00 2537467.02 Twenty Five Lakh Thirty Seven Thousand Four Hundred and Sixty Seven
12.00 Abhinav Enterprises (GSTN-NA) BID ID -3327221 2819407.80 -10.00 2537467.02 Twenty Five Lakh Thirty Seven Thousand Four Hundred and Sixty Seven
13.00 RAJIV GARG SUPPLIER AND CONTRACTOR (GSTN-NA) BID ID -3329719 2819407.80 -10.00 2537467.02 Twenty Five Lakh Thirty Seven Thousand Four Hundred and Sixty Seven
14.00 MOHTRAM ALI JAUHAR (GSTN-NA) BID ID -3328862 2819407.80 -10.00 2537467.02 Twenty Five Lakh Thirty Seven Thousand Four Hundred and Sixty Seven
15.00 Prem Chand & Co. (GSTN-NA) BID ID -3328591 2819407.80 -10.00 2537467.02 Twenty Five Lakh Thirty Seven Thousand Four Hundred and Sixty Seven
Lowest Amount Quoted BY: S V ENTERPRISES,Abhinav Enterprises,Goyal Construction Company,Anil Banga,M/S Surinder kumar banga,M/s. A.K. Construction Co.,Amit Builders,Prem Chand & Co.,MOHTRAM ALI JAUHAR,SANJAY KUMAR,Pawan Kumar,M/s R.K. Construction Co,S K Associate,RAJIV GARG SUPPLIER AND CONTRACTOR,SUMIT SHOKEEN(2537467.02)
BOQ Summary Details Tender Title: Repair and maintenance of boundary wall of DDA vacant land under NA-II.SH-Hiring of equipments, manpower for demolishing /making Uninhabitable of existing Jhuggies at Navjeevan camp, Kalkaji Extension. Tender ID: 2025_DDA_887480_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S V ENTERPRISES (BID ID -3326703) 2537467.02 L1
2 Abhinav Enterprises (BID ID -3327221) 2537467.02 L1
3 Goyal Construction Company (BID ID -3327435) 2537467.02 L1
4 Anil Banga (BID ID -3327634) 2537467.02 L1
5 M/S Surinder kumar banga (BID ID -3327650) 2537467.02 L1
6 M/s. A.K. Construction Co. (BID ID -3327686) 2537467.02 L1
7 Amit Builders (BID ID -3328569) 2537467.02 L1
8 Prem Chand & Co. (BID ID -3328591) 2537467.02 L1
9 MOHTRAM ALI JAUHAR (BID ID -3328862) 2537467.02 L1
10 SANJAY KUMAR (BID ID -3329201) 2537467.02 L1
11 Pawan Kumar (BID ID -3329306) 2537467.02 L1
12 M/s R.K. Construction Co (BID ID -3329440) 2537467.02 L1
13 S K Associate (BID ID -3329462) 2537467.02 L1
14 RAJIV GARG SUPPLIER AND CONTRACTOR (BID ID -3329719) 2537467.02 L1
15 SUMIT SHOKEEN (BID ID -3329786) 2537467.02 L1
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