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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹66.7 LAdmitted-Finance | -62.90% | ₹66.7 L | L1 | Admitted-Finance |
| 2 | L2₹68.0 L+₹1.3 L (1.97%)Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | -62.17% | ₹68.0 L+₹1.3 L (1.97%) | L2 | Admitted-Finance |
| 3 | L3₹70.0 L+₹3.3 L (4.99%)Admitted-Finance | -61.05% | ₹70.0 L+₹3.3 L (4.99%) | L3 | Admitted-Finance |
| 4 | L4₹71.9 L+₹5.2 L (7.84%)Admitted-Finance | -59.99% | ₹71.9 L+₹5.2 L (7.84%) | L4 | Admitted-Finance |
| 5 | L5₹73.4 L+₹6.7 L (10.0%)Admitted-Finance | -59.19% | ₹73.4 L+₹6.7 L (10.0%) | L5 | Admitted-Finance |
Tender Value
₹1.8 Cr
EMD Value
₹3.6 L
Closing Date
16 Jul 2025, 3:00 pmClosed
EE,NPD-7,DDA
EE,NPD-7,DDA
Repair of damaged Random Rubble (RR) Masonry boundary wall under the jurisdiction of NPD-7 Narela
2025_DDA_867835_1
09/EE/NPD-7/DDA/2025-26
Open Tender
Civil Works
Works
90 days
NARELA
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹3.6 L
14 Aug 2025
8 Jul 2025
17 Jul 2025
8 Jul 2025
16 Jul 2025
8 Jul 2025
eProcurement System Government of India Created By: ABHISHEK SINGH Created Date/Time: 14-Aug-2025 06:31 PM Tender Title: Repair and Maintenance of Boundary wall. Tender ID: 2025_DDA_867835_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: Repair and Maintenance of Boundary wall. SH: Repair of damaged Random Rubble (RR) Masonry boundary wall under the jurisdiction of NPD-7 Narela.
Contract No: 03/EE(P)/NCC-1/DDA/2025-26 09/EE/NPD-7/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 K K Rana Construction Co (GSTN-07ALHPR4053J1ZU) BID ID -3248855 17975912.07 -59.19 7335969.69 Seventy Three Lakh Thirty Five Thousand Nine Hundred and Sixty Nine
2.00 Shri Ranbir Singh (GSTN-07AAAPR1978A1ZV) BID ID -3249280 17975912.07 -51.69 8684163.09 Eighty Six Lakh Eighty Four Thousand One Hundred and Sixty Three
3.00 R.K.Const.Co. (GSTN-07AGMPK1750B1ZQ) BID ID -3249289 17975912.07 -42.98 10249865.02 One Crore Two Lakh Fourty Nine Thousand Eight Hundred and Sixty Five
4.00 N.G.BUILDERS (GSTN-07AAXFN4949G1ZK) BID ID -3249437 17975912.07 -59.99 7192162.39 Seventy One Lakh Ninty Two Thousand One Hundred and Sixty Two
5.00 Y I INFRASTRUCTURE (GSTN-07AVRPG5548H2Z5) BID ID -3249531 17975912.07 -53.54 8351608.72 Eighty Three Lakh Fifty One Thousand Six Hundred and Eight
6.00 ARVIND KUMAR (GSTN-07AUZPK7192G1ZF) BID ID -3249535 17975912.07 -58.86 7395290.20 Seventy Three Lakh Ninty Five Thousand Two Hundred and Ninty
7.00 Goyal Construction Company (GSTN-07AAJPK8234B1ZW) BID ID -3249561 17975912.07 -62.17 6800287.51 Sixty Eight Lakh Two Hundred and Eighty Seven
8.00 Pawan Kumar Goel (GSTN-07AAGPG3095F1ZU) BID ID -3249582 17975912.07 -61.05 7001617.72 Seventy Lakh One Thousand Six Hundred and Seventeen
9.00 Tyagi Associates (GSTN-NA) BID ID -3249607 17975912.07 -62.90 6669063.35 Sixty Six Lakh Sixty Nine Thousand Sixty Three
10.00 balaji construction (GSTN-NA) BID ID -3249165 17975912.07 -49.28 9117382.57 Ninty One Lakh Seventeen Thousand Three Hundred and Eighty Two
11.00 K.S.Builders (GSTN-NA) BID ID -3249627 17975912.07 -52.57 8525975.06 Eighty Five Lakh Twenty Five Thousand Nine Hundred and Seventy Five
Lowest Amount Quoted BY: Tyagi Associates(6669063.35)
BOQ Summary Details Tender Title: Repair and Maintenance of Boundary wall. Tender ID: 2025_DDA_867835_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tyagi Associates (BID ID -3249607) 6669063.35 L1
2 Goyal Construction Company (BID ID -3249561) 6800287.51 L2
3 Pawan Kumar Goel (BID ID -3249582) 7001617.72 L3
4 N.G.BUILDERS (BID ID -3249437) 7192162.39 L4
5 K K Rana Construction Co (BID ID -3248855) 7335969.69 L5
6 ARVIND KUMAR (BID ID -3249535) 7395290.20 L6
7 Y I INFRASTRUCTURE (BID ID -3249531) 8351608.72 L7
8 K.S.Builders (BID ID -3249627) 8525975.06 L8
9 Shri Ranbir Singh (BID ID -3249280) 8684163.09 L9
10 balaji construction (BID ID -3249165) 9117382.57 L10
11 R.K.Const.Co. (BID ID -3249289) 10249865.02 L11
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