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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹37.3 L
EMD Value
₹74,689
Closing Date
14 Apr 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/EMD-7/DDA
EE/EMD-7/DDA, Sarita vihar New Delhi
Repair and maintenance of office complex of EE/EMD-7 at Sarita Vihar, New Delhi.
2025_DDA_855549_1
25/EE/EMD-7/DDA/2024-25
Open Tender
Civil Works
Percentage
120 days
EE/EMD-7/DDA, Sarita vihar New Delhi
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹74,689
2 May 2025
3 Apr 2025
15 Apr 2025
3 Apr 2025
14 Apr 2025
3 Apr 2025
eProcurement System Government of India Created By: Rupendra Ashok Created Date/Time: 02-May-2025 03:23 PM Tender Title: Maintenance of division office at Sarita Vihar SED-I/DDA. Tender ID: 2025_DDA_855549_1
Tender Inviting Authority: EE/EMD-7/DDA
Name of Work: Maintenance of division office at Sarita Vihar SED-I/DDA. SH:Repair and maintenance of office complex of EE/EMD-7 at Sarita Vihar, New Delhi.
Contract No: 25/EE/EMD-7/EZ/DDA/2024-25 Estimated Cost put to tender Rs 37,34,449.00 120 Days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJAY KUMAR (GSTN-07AKHPK2341P1ZW) BID ID -3199574 3734449.00 -32.29 2528595.42 Twenty Five Lakh Twenty Eight Thousand Five Hundred and Ninty Five
2.00 M/S Surinder kumar banga (GSTN-07ADLFS5131Q1ZG) BID ID -3201387 3734449.00 -45.25 2044610.83 Twenty Lakh Fourty Four Thousand Six Hundred and Ten
3.00 GLOBE CONSTRUCTION CO. (GSTN-07AAAFG2010E1Z2) BID ID -3201621 3734449.00 -56.58 1621497.76 Sixteen Lakh Twenty One Thousand Four Hundred and Ninty Seven
4.00 Gaur Construction Co (GSTN-NA) BID ID -3201234 3734449.00 -56.07 1640543.45 Sixteen Lakh Fourty Thousand Five Hundred and Fourty Three
5.00 Atif Mohammed Khan (GSTN-NA) BID ID -3201384 3734449.00 -51.69 1804112.31 Eighteen Lakh Four Thousand One Hundred and Tweleve
6.00 SAGAR PANCHAL (GSTN-NA) BID ID -3201326 3734449.00 -56.33 1630833.88 Sixteen Lakh Thirty Thousand Eight Hundred and Thirty Three
7.00 SALMAN MEHBOOB (GSTN-NA) BID ID -3201671 3734449.00 -55.89 1647265.45 Sixteen Lakh Fourty Seven Thousand Two Hundred and Sixty Five
Lowest Amount Quoted BY: GLOBE CONSTRUCTION CO.(1621497.76)
BOQ Summary Details Tender Title: Maintenance of division office at Sarita Vihar SED-I/DDA. Tender ID: 2025_DDA_855549_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GLOBE CONSTRUCTION CO. (BID ID -3201621) 1621497.76 L1
2 SAGAR PANCHAL (BID ID -3201326) 1630833.88 L2
3 Gaur Construction Co (BID ID -3201234) 1640543.45 L3
4 SALMAN MEHBOOB (BID ID -3201671) 1647265.45 L4
5 Atif Mohammed Khan (BID ID -3201384) 1804112.31 L5
6 M/S Surinder kumar banga (BID ID -3201387) 2044610.83 L6
7 SANJAY KUMAR (BID ID -3199574) 2528595.42 L7
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