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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₹16.3 LAdmitted-Finance BAL VIDYA MODEL SCHOOL H NO 45 KH NO 74 19 BLOCK H LAXMI PARK NANGLOI NEW DELHI 110041 | WEST DELHI | DELHI | 110041 | L1 | Admitted-Finance | ||
| 2 | L2₹16.7 L+₹39,533.88 (2.42%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹17.1 L+₹74,517.10 (4.57%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹18.1 L+₹1.8 L (10.9%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹19.1 L+₹2.7 L (16.8%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹28.4 L
EMD Value
₹56,883
Closing Date
8 Sept 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/HCD-3/DDA
Siri fort sports complex, New Delhi
Repair and Maintenance work of the office of the Dy. Director (Hort.), Horticulture Division-6, Sheikh Sarai Phase-1.
2025_DDA_875383_1
07/EE/HCD-3/DDA/2025-26
Open Tender
Civil Works
Percentage
90 days
EE/HCD-3/DDA
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹56,883
27 Sept 2025
30 Aug 2025
9 Sept 2025
30 Aug 2025
8 Sept 2025
30 Aug 2025
eProcurement System Government of India Created By: ASHUTOSH UPADHYAY Created Date/Time: 27-Sep-2025 11:50 AM Tender Title: M/o Completed scheme under Nazul A/c-II (HZ). Tender ID: 2025_DDA_875383_1
Tender Inviting Authority: Executive Engineer/HCD-3/DDA
Name of Work: M/o Completed scheme under Nazul A/c-II (HZ). Sub Head : Repair and Maintenance work of the office of the Dy. Director (Hort.), Horticulture Division-6, Sheikh Sarai Phase-1.
NIT No: 07/EE/HCD-3/DDA/2025-26 Estimated Cost: Rs. 28,44,164/- EMD : Rs. 56,883/- Time allowed: 90 days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUSHIL CHANDRA SAXENA (GSTN-07AIBPS7695C1ZY) BID ID -3278436 2844164.00 -40.00 1706498.40 Seventeen Lakh Six Thousand Four Hundred and Ninty Eight
2.00 SANJAY KUMAR (GSTN-07AKHPK2341P1ZW) BID ID -3279154 2844164.00 -41.23 1671515.18 Sixteen Lakh Seventy One Thousand Five Hundred and Fifteen
3.00 Mohit shokeen (GSTN-NA) BID ID -3279299 2844164.00 -42.62 1631981.30 Sixteen Lakh Thirty One Thousand Nine Hundred and Eighty One
4.00 Arun sharma (GSTN-NA) BID ID -3278898 2844164.00 -32.99 1905874.30 Ninteen Lakh Five Thousand Eight Hundred and Seventy Four
5.00 j p kapoor (GSTN-NA) BID ID -3279104 2844164.00 -36.37 1809741.55 Eighteen Lakh Nine Thousand Seven Hundred and Fourty One
Lowest Amount Quoted BY: Mohit shokeen(1631981.30)
BOQ Summary Details Tender Title: M/o Completed scheme under Nazul A/c-II (HZ). Tender ID: 2025_DDA_875383_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mohit shokeen (BID ID -3279299) 1631981.30 L1
2 SANJAY KUMAR (BID ID -3279154) 1671515.18 L2
3 SUSHIL CHANDRA SAXENA (BID ID -3278436) 1706498.40 L3
4 j p kapoor (BID ID -3279104) 1809741.55 L4
5 Arun sharma (BID ID -3278898) 1905874.30 L5
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