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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹11.3 LAdmitted-Finance 21 JHAMRI 151 JHAMRI JHAMRI ROHTAK HARYANA 124142 UDYAM HR 07 0030314 | JHAJJAR | HARYANA | 124142 | L1 | Admitted-Finance | ||
| 2 | L2₹11.6 L+₹27,729.55 (2.44%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹12.1 L+₹80,692.99 (7.11%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹13.0 L+₹1.6 L (14.3%)Admitted-Finance G 16 1 2ND FLOOR SECTOR 15 ROHINI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | L4 | Admitted-Finance | ||
| 5 | L5₹13.4 L+₹2.0 L (17.9%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹27.7 L
EMD Value
₹55,459
Closing Date
16 Dec 2025, 3:00 pmClosed
EE,NMD-3,DDA
EE,NMD-3,DDA
Maintenance of 95 MIG Staff Quarters i/c plumbing, sanitation and wood work, etc. at Pocket-A2, Lawrence Road, Keshavpuram.
2025_DDA_889575_1
19/EE/NMD-3/DDA/2025-26
Open Tender
Civil Works
Works
365 days
ASHOK VIHAR
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹55,459
24 Dec 2025
12 Dec 2025
16 Dec 2025
12 Dec 2025
16 Dec 2025
12 Dec 2025
eProcurement System Government of India Created By: NITIN KUMAR Created Date/Time: 24-Dec-2025 01:59 PM Tender Title: M/o Staff Quarter at Lawrence Road Tender ID: 2025_DDA_889575_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o Staff Quarter at Lawrence Road Sub head : Maintenance of 95 MIG Staff Quarters i/c plumbing, sanitation & wood work, etc. at Pocket-A2, Lawrence Road, Keshavpuram.
Contract No: 19/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 PANCHOORAM (GSTN-07AACPR4894H2Z9) BID ID -3333327 2772954.51 -33.89 1833200.55 Eighteen Lakh Thirty Three Thousand Two Hundred
2.00 Shri Ranbir Singh (GSTN-07AAAPR1978A1ZV) BID ID -3333516 2772954.51 -56.19 1214831.59 Twelve Lakh Fourteen Thousand Eight Hundred and Thirty One
3.00 KARAN HANDA (GSTN-07AIHPH3892G1Z4) BID ID -3334128 2772954.51 -51.78 1337118.90 Thirteen Lakh Thirty Seven Thousand One Hundred and Eighteen
4.00 NIKHIL SHISHODIA (GSTN-07CXLPS1222G1ZH) BID ID -3334200 2772954.51 -2.46 2704740.31 Twenty Seven Lakh Four Thousand Seven Hundred and Forty
5.00 sandeep garg const co (GSTN-07AJTPG5318F1Z4) BID ID -3334366 2772954.51 -53.25 1296356.46 Twelve Lakh Ninety Six Thousand Three Hundred and Fifty Six
6.00 Sh. Prashant Kumar Verma (GSTN-NA) BID ID -3333485 2772954.51 -3.25 2682833.96 Twenty Six Lakh Eighty Two Thousand Eight Hundred and Thirty Three
7.00 Nitin Ghamdayan (GSTN-NA) BID ID -3334004 2772954.51 -58.10 1161868.15 Eleven Lakh Sixty One Thousand Eight Hundred and Sixty Eight
8.00 KUMAR CONSTRUCTION COMPANY (GSTN-NA) BID ID -3333911 2772954.51 -59.10 1134138.60 Eleven Lakh Thirty Four Thousand One Hundred and Thirty Eight
9.00 M/S MANDEEP CHOUDHARY (GSTN-NA) BID ID -3334156 2772954.51 -4.82 2639298.57 Twenty Six Lakh Thirty Nine Thousand Two Hundred and Ninety Eight
Lowest Amount Quoted BY: KUMAR CONSTRUCTION COMPANY(1134138.60)
BOQ Summary Details Tender Title: M/o Staff Quarter at Lawrence Road Tender ID: 2025_DDA_889575_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUMAR CONSTRUCTION COMPANY (BID ID -3333911) 1134138.60 L1
2 Nitin Ghamdayan (BID ID -3334004) 1161868.15 L2
3 Shri Ranbir Singh (BID ID -3333516) 1214831.59 L3
4 sandeep garg const co (BID ID -3334366) 1296356.46 L4
5 KARAN HANDA (BID ID -3334128) 1337118.90 L5
6 PANCHOORAM (BID ID -3333327) 1833200.55 L6
7 M/S MANDEEP CHOUDHARY (BID ID -3334156) 2639298.57 L7
8 Sh. Prashant Kumar Verma (BID ID -3333485) 2682833.96 L8
9 NIKHIL SHISHODIA (BID ID -3334200) 2704740.31 L9
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