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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹8.0 L+₹2.2 L (37.6%)Admitted-Finance VILL SIHAN PO GAGAL TEHSIL BALH DISTT MANDI 175001 | MANDI | MANDI | HIMACHAL PRADESH | 175001 | L2 | Admitted-Finance | ||
| 3 | L3₹8.1 L+₹2.2 L (38.5%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹8.9 L+₹3.0 L (52.2%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹9.8 L+₹3.9 L (67.1%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹13.9 L
EMD Value
₹27,900
Closing Date
11 Jul 2025, 3:00 pmClosed
EXECUTIVE ENGINEER
SMD-5 DDA ASIAD VILLAGE SHAHPURJAT
M/o Completed scheme under South Zone.SH-Sub Head-Supply of drinking water through water tankers atCommunity Hall- Cum Reading Room at Harkesh Nagar, Community Hall at .............................
2025_DDA_867660_1
17/EE/SMD-5/DDA/2025-26
Open Tender
Civil Works
Percentage
365 days
SMD-5 DDA ASIAD VILLAGE SHAHPURJAT
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹27,900
22 Aug 2025
7 Jul 2025
11 Jul 2025
7 Jul 2025
11 Jul 2025
7 Jul 2025
eProcurement System Government of India Created By: RAHUL MEENA Created Date/Time: 22-Aug-2025 07:34 PM Tender Title: M/o Completed scheme under South Zone.SH-Sub Head-Supply of drinking water through water tankers atCommunity Hall- Cum Reading Room at Harkesh Nagar, Community Hall at ............................. Tender ID: 2025_DDA_867660_1
Tender Inviting Authority: SMD-5 DDA
Name of Work:M/o Completed scheme under South Zone. Sub Head :- Supply of drinking water through water tankers atCommunity Hall- Cum Reading Room at Harkesh Nagar, Community Hall at KishanGarh and DDA office complex at Sarita Vihar Office of EE/SMD-5 & EE/PD-2 and, PM-Uday/DDA.
Contract No: 17/EE/SMD-5/DDA/2025-26 Estimated Cost :- Rs. 13,94,958.00 Earnest Money :- Rs. 27,900.00 Time Allowed :- 365 Days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SH.MOHD.FAISAL ISLAM (GSTN-07AENPI8103F1ZM) BID ID -3246827 1394957.31 -36.25 889285.29 Eight Lakh Eighty Nine Thousand Two Hundred and Eighty Five
2.00 R K BUILDERS (GSTN-07AEXPD0773N1ZW) BID ID -3246918 1394957.31 -30.00 976470.12 Nine Lakh Seventy Six Thousand Four Hundred and Seventy
3.00 MOHD AAMIR (GSTN-NA) BID ID -3246877 1394957.31 -58.11 584347.62 Five Lakh Eighty Four Thousand Three Hundred and Fourty Seven
4.00 mohd samee siddiqui (GSTN-NA) BID ID -3247009 1394957.31 -42.00 809075.24 Eight Lakh Nine Thousand Seventy Five
5.00 Aanya Enterprises (GSTN-NA) BID ID -3246945 1394957.31 -42.35 804192.89 Eight Lakh Four Thousand One Hundred and Ninty Two
Lowest Amount Quoted BY: MOHD AAMIR(584347.62)
BOQ Summary Details Tender Title: M/o Completed scheme under South Zone.SH-Sub Head-Supply of drinking water through water tankers atCommunity Hall- Cum Reading Room at Harkesh Nagar, Community Hall at ............................. Tender ID: 2025_DDA_867660_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHD AAMIR (BID ID -3246877) 584347.62 L1
2 Aanya Enterprises (BID ID -3246945) 804192.89 L2
3 mohd samee siddiqui (BID ID -3247009) 809075.24 L3
4 SH.MOHD.FAISAL ISLAM (BID ID -3246827) 889285.29 L4
5 R K BUILDERS (BID ID -3246918) 976470.12 L5
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