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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance B 1250 GALI NO 3 NEAR TINU PUBLIC SCHOOL SANGAM VIHAR SOUTH DELHI NEW DELHI 110080 | SOUTH DELHI | DELHI | 110080 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹26.2 L
EMD Value
₹52,424
Closing Date
25 Mar 2025, 3:00 pmClosed
EE/HCD-3/DDA
Siri Fort Sports Complex, New Delhi-110049
Repairing of boundary wall, path and various civil work in children park Lado Sarai phase-I.
2025_DDA_853500_1
81/EE/HCD-3/DDA/2024-25
Open Tender
Civil Works
Percentage
90 days
EE/HCD-3/DDA
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹52,424
22 May 2025
18 Mar 2025
26 Mar 2025
18 Mar 2025
25 Mar 2025
18 Mar 2025
eProcurement System Government of India Created By: BHUPENDRA KUMAR Created Date/Time: 22-May-2025 05:59 PM Tender Title: M/o Completed scheme under Nazul A/c-II (HZ). Tender ID: 2025_DDA_853500_1
Tender Inviting Authority: Executive Engineer / Horticulture Civil Division-3 /DDA
Name of Work: M/o completed scheme under Nazul A/c-II (HZ). Sub-Head: Repairing of boundary wall, path and various civil work in children park Lado Sarai phase-I.
NIT No: 81/EE/HCD-3/DDA/2024-25 Estimated cost: Rs. 26,21,181/- E.M.D.: Rs. 52,424/- 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 P S Enterprises (GSTN-07AQHPS2232D1Z3) BID ID -3191594 2621181.00 -58.68 1083071.99 Ten Lakh Eighty Three Thousand Seventy One
2.00 SUSHIL CHANDRA SAXENA (GSTN-07AIBPS7695C1ZY) BID ID -3191713 2621181.00 -55.00 1179531.45 Eleven Lakh Seventy Nine Thousand Five Hundred and Thirty One
3.00 Reyansh Constructions (GSTN-07AKIPG1526B1ZR) BID ID -3192714 2621181.00 -45.82 1420155.87 Fourteen Lakh Twenty Thousand One Hundred and Fifty Five
4.00 SALMAN AHMAD (GSTN-07AUFPA9019A1Z6) BID ID -3192777 2621181.00 -57.77 1106924.74 Eleven Lakh Six Thousand Nine Hundred and Twenty Four
5.00 M/S DEVRAJ SINGHAL (GSTN-07GMPPS5135D1ZP) BID ID -3192819 2621181.00 -55.99 1153581.76 Eleven Lakh Fifty Three Thousand Five Hundred and Eighty One
6.00 M/S Hoshiar Singh (GSTN-07AAEFH8870K1ZW) BID ID -3193070 2621181.00 -62.51 982680.76 Nine Lakh Eighty Two Thousand Six Hundred and Eighty
7.00 Lubans Water Management Pvt. Ltd. (GSTN-NA) BID ID -3192566 2621181.00 -40.00 1572708.60 Fifteen Lakh Seventy Two Thousand Seven Hundred and Eight
8.00 SATYAVIR SINGH (GSTN-NA) BID ID -3192740 2621181.00 -44.12 1464715.94 Fourteen Lakh Sixty Four Thousand Seven Hundred and Fifteen
Lowest Amount Quoted BY: M/S Hoshiar Singh(982680.76)
BOQ Summary Details Tender Title: M/o Completed scheme under Nazul A/c-II (HZ). Tender ID: 2025_DDA_853500_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Hoshiar Singh (BID ID -3193070) 982680.76 L1
2 P S Enterprises (BID ID -3191594) 1083071.99 L2
3 SALMAN AHMAD (BID ID -3192777) 1106924.74 L3
4 M/S DEVRAJ SINGHAL (BID ID -3192819) 1153581.76 L4
5 SUSHIL CHANDRA SAXENA (BID ID -3191713) 1179531.45 L5
6 Reyansh Constructions (BID ID -3192714) 1420155.87 L6
7 SATYAVIR SINGH (BID ID -3192740) 1464715.94 L7
8 Lubans Water Management Pvt. Ltd. (BID ID -3192566) 1572708.60 L8
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