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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹10.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹11.1 L+₹44,169.26 (4.16%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹12.7 L+₹2.1 L (19.4%)Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | L3 | Admitted-Finance |
Tender Value
₹22.1 L
EMD Value
₹44,170
Closing Date
1 Dec 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE,NMD-3,DDA
EE,NMD-3,DDA
Maintenance of internal water supply line at Netaji Subhash Place(NSP) District centre, Pitampura.
2025_DDA_883557_2
14/EE/NMD-3/DDA/2025-26
Open Tender
Civil Works
Works
120 days
ASHOK VIHAR
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹44,170
9 Jun 2026
27 Nov 2025
2 Dec 2025
27 Nov 2025
1 Dec 2025
27 Nov 2025
eProcurement System Government of India Created By: GOVIND SINGH Created Date/Time: 12-Dec-2025 03:09 PM Tender Title: Maintenance of completed scheme under Nazul account-II. Tender ID: 2025_DDA_883557_2
Tender Inviting Authority: Delhi Development Authority
Name of Work: Maintenance of completed scheme under Nazul account-II. Sub head : Maintenance of internal water supply line at Netaji Subhash Place(NSP) District centre, Pitampura.
Contract No: 14/EE/NMD-3/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 KARAN HANDA (GSTN-07AIHPH3892G1Z4) BID ID -3325549 2208463.12 -51.89 1062491.55 Ten Lakh Sixty Two Thousand Four Hundred and Ninety One
2.00 Arya Brothers (GSTN-07ABVFA4999A1ZZ) BID ID -3325577 2208463.12 -49.89 1106660.81 Eleven Lakh Six Thousand Six Hundred and Sixty
3.00 Goyal Construction Company (GSTN-07AAJPK8234B1ZW) BID ID -3325724 2208463.12 -42.57 1268320.30 Twelve Lakh Sixty Eight Thousand Three Hundred and Twenty
Lowest Amount Quoted BY: KARAN HANDA(1062491.55)
BOQ Summary Details Tender Title: Maintenance of completed scheme under Nazul account-II. Tender ID: 2025_DDA_883557_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARAN HANDA (BID ID -3325549) 1062491.55 L1
2 Arya Brothers (BID ID -3325577) 1106660.81 L2
3 Goyal Construction Company (BID ID -3325724) 1268320.30 L3
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