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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹8.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹9.3 L+₹1.2 L (15.0%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹10.8 L+₹2.8 L (34.5%)Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | L3 | Admitted-Finance | ||
| 4 | L4₹10.9 L+₹2.8 L (35.0%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹11.9 L+₹3.8 L (47.7%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹17.0 L
EMD Value
₹33,974
Closing Date
29 Jul 2025, 3:00 pmClosed
EE DPD-5 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
EE DPD-5 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Annual Maintenance of water supply lines in various DDA housing pockets in Sector 18B Dwarka.
2025_DDA_870144_1
15/EE/DPD-5/DDA/2025-26
Open Tender
Civil Works
Works
365 days
EE DPD-5 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹33,974
18 Aug 2025
23 Jul 2025
30 Jul 2025
23 Jul 2025
29 Jul 2025
23 Jul 2025
eProcurement System Government of India Created By: Chandresh kumar Created Date/Time: 18-Aug-2025 05:08 PM Tender Title: M/o works pertaining to completed/closed under NA-II Dwarka Zone. Tender ID: 2025_DDA_870144_1
Tender Inviting Authority: Delhi Development Authority
Name of Work-M/o works pertaining to completed/closed under NA-II Dwarka Zone. Sub Head-Annual Maintenance of water supply lines in various DDA housing pockets in Sector 18B Dwarka.
Contract No: 15/EE/DPD-5/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 shri. yogendrapal singh (GSTN-07ASOPS9174KIZQ) BID ID -3257150 1698688.00 -52.60 805178.11 Eight Lakh Five Thousand One Hundred and Seventy Eight
2.00 Ram Charit (GSTN-07ACTPC6341D1ZQ) BID ID -3257199 1698688.00 -35.99 1087330.19 Ten Lakh Eighty Seven Thousand Three Hundred and Thirty
3.00 AMIT BHATIA (GSTN-07AFBPB8245G2ZP) BID ID -3257285 1698688.00 -29.99 1189251.47 Eleven Lakh Eighty Nine Thousand Two Hundred and Fifty One
4.00 Goyal Construction Company (GSTN-07AAJPK8234B1ZW) BID ID -3257372 1698688.00 -36.25 1082913.60 Ten Lakh Eighty Two Thousand Nine Hundred and Thirteen
5.00 Uday Prakash (GSTN-NA) BID ID -3257279 1698688.00 -45.50 925784.96 Nine Lakh Twenty Five Thousand Seven Hundred and Eighty Four
Lowest Amount Quoted BY: shri. yogendrapal singh(805178.11)
BOQ Summary Details Tender Title: M/o works pertaining to completed/closed under NA-II Dwarka Zone. Tender ID: 2025_DDA_870144_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shri. yogendrapal singh (BID ID -3257150) 805178.11 L1
2 Uday Prakash (BID ID -3257279) 925784.96 L2
3 Goyal Construction Company (BID ID -3257372) 1082913.60 L3
4 Ram Charit (BID ID -3257199) 1087330.19 L4
5 AMIT BHATIA (BID ID -3257285) 1189251.47 L5
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