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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹10.5 LAdmitted-Finance ZIRAKPUR PUNJAB | S A S NAGAR | PUNJAB | 140103 | -57.99% | ₹10.5 L | L1 | Admitted-Finance |
| 2 | L2₹10.9 LAdmitted-Finance | -56.05% | ₹10.9 L | L2 | Admitted-Finance |
| 3 | L3₹11.7 LAdmitted-Finance 21 JHAMRI 151 JHAMRI JHAMRI ROHTAK HARYANA 124142 UDYAM HR 07 0030314 | JHAJJAR | HARYANA | 124142 | -53.10% | ₹11.7 L | L3 | Admitted-Finance |
| 4 | L4₹12.1 LAdmitted-Finance | -51.52% | ₹12.1 L | L4 | Admitted-Finance |
| 5 | L5₹13.4 LAdmitted-Finance | -46.24% | ₹13.4 L | L5 | Admitted-Finance |
Tender Value
₹24.9 L
EMD Value
₹49,781
Closing Date
24 Dec 2025, 3:00 pmClosed
EE,RPD-2,DDA
EE,RPD-2,DDA
Repair of Peripheral and internal sewer lines including repair and raising of manholes and providing manholes cover in Sector-29, Rohini, under the jurisdiction of RPD-2, Rohini.
2025_DDA_889965_1
25/EE/RPD-2/DDA/2025-26
Open Tender
Civil Works
120 days
Rohini
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
₹49,781
7 Jan 2026
17 Dec 2025
26 Dec 2025
17 Dec 2025
24 Dec 2025
17 Dec 2025
eProcurement System Government of India Created By: AMOD KUMAR MISHRA Created Date/Time: 07-Jan-2026 02:28 PM Tender Title: M/o schemes under Nazul A/C-II, Rohini. Tender ID: 2025_DDA_889965_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o schemes under Nazul A/C-II, Rohini. Sub- Head : Repair of Peripheral and internal sewer lines including repair and raising of manholes and providing manholes cover in Sector-29, Rohini, under the jurisdiction of RPD-2, Rohini.
Contract No: 25/EE/RPD-2/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 SS Builders (GSTN-07BABPS7197C1ZH) BID ID -3338802 2489054.00 -57.99 1045651.59 Ten Lakh Forty Five Thousand Six Hundred and Fifty One
2.00 Arya Brothers (GSTN-07ABVFA4999A1ZZ) BID ID -3338830 2489054.00 -46.24 1338115.43 Thirteen Lakh Thirty Eight Thousand One Hundred and Fifteen
3.00 Mahesh Chand Gupta (GSTN-07AAPPG2707F1ZW) BID ID -3339096 2489054.00 -38.96 1519318.56 Fifteen Lakh Nineteen Thousand Three Hundred and Eighteen
4.00 Abhilash Kumar (GSTN-NA) BID ID -3338957 2489054.00 -40.41 1483227.28 Fourteen Lakh Eighty Three Thousand Two Hundred and Twenty Seven
5.00 KUMAR CONSTRUCTION COMPANY (GSTN-NA) BID ID -3338025 2489054.00 -53.10 1167366.33 Eleven Lakh Sixty Seven Thousand Three Hundred and Sixty Six
6.00 Rahul Kumar jha (GSTN-NA) BID ID -3338822 2489054.00 -32.99 1667915.09 Sixteen Lakh Sixty Seven Thousand Nine Hundred and Fifteen
7.00 m/s dharamvir and co. (GSTN-NA) BID ID -3338294 2489054.00 -13.72 2147555.79 Twenty One Lakh Forty Seven Thousand Five Hundred and Fifty Five
8.00 H.M CONSTRUCTIONS (GSTN-NA) BID ID -3339175 2489054.00 -44.47 1382171.69 Thirteen Lakh Eighty Two Thousand One Hundred and Seventy One
9.00 RAJIV GARG SUPPLIER AND CONTRACTOR (GSTN-NA) BID ID -3339006 2489054.00 -56.05 1093939.23 Ten Lakh Ninety Three Thousand Nine Hundred and Thirty Nine
10.00 VIVAANSH CONSTRUCTIONS OPC PVT LTD (GSTN-NA) BID ID -3338962 2489054.00 -51.52 1206693.38 Twelve Lakh Six Thousand Six Hundred and Ninety Three
Lowest Amount Quoted BY: SS Builders(1045651.59)
BOQ Summary Details Tender Title: M/o schemes under Nazul A/C-II, Rohini. Tender ID: 2025_DDA_889965_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SS Builders (BID ID -3338802) 1045651.59 L1
2 RAJIV GARG SUPPLIER AND CONTRACTOR (BID ID -3339006) 1093939.23 L2
3 KUMAR CONSTRUCTION COMPANY (BID ID -3338025) 1167366.33 L3
4 VIVAANSH CONSTRUCTIONS OPC PVT LTD (BID ID -3338962) 1206693.38 L4
5 Arya Brothers (BID ID -3338830) 1338115.43 L5
6 H.M CONSTRUCTIONS (BID ID -3339175) 1382171.69 L6
7 Abhilash Kumar (BID ID -3338957) 1483227.28 L7
8 Mahesh Chand Gupta (BID ID -3339096) 1519318.56 L8
9 Rahul Kumar jha (BID ID -3338822) 1667915.09 L9
10 m/s dharamvir and co. (BID ID -3338294) 2147555.79 L10
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