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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹13.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹13.5 L+₹14,336.13 (1.07%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹20.1 L+₹6.7 L (50.3%)Admitted-Finance H NO 157 PREM NAGAR KARNAL 132001 | KARNAL | KARNAL | HARYANA | 132001 | L3 | Admitted-Finance | ||
| 4 | L4₹22.1 L+₹8.8 L (65.9%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
₹28.1 L
EMD Value
₹56,220
Closing Date
25 Sept 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER
SMD-5 DDA ASIAD VILLAGE NEW DELHI 110049
M/o Completed Scheme under NA-II, South Zone. Sub Head - Repair and maintenance of the office of PD-10 and PM- UDAY at Vasant Kunj office complex, New Delhi.
2025_DDA_878347_1
27/EE/SMD-5/DDA/2025-26
Open Tender
Civil Works
Percentage
120 days
SMD-5 DDA ASIAD VILLAGE NEW DELHI 110049
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹56,220
3 Nov 2025
20 Sept 2025
25 Sept 2025
20 Sept 2025
25 Sept 2025
20 Sept 2025
eProcurement System Government of India Created By: SHUBHAM SRIVASTAV Created Date/Time: 03-Nov-2025 04:44 PM Tender Title: M/o Completed Scheme under NA-II, South Zone. Sub Head - Repair and maintenance of the office of PD-10 and PM- UDAY at Vasant Kunj office complex, New Delhi. Tender ID: 2025_DDA_878347_1
Tender Inviting Authority: DDA
Name of Work:M/o Completed Scheme under NA-II, South Zone. Sub Head :-Repair and maintenance of the office of PD-10 and PM- UDAY at VasantKunj office complex, New Delhi.
Contract No: 27/EE/SMD-5/DDA/2025-26 Estimated Cost :- Rs. 28,11,007.00 Earnest Money :- Rs. 56,220.00 Time Allowed :- 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 Vinod Kumar (GSTN-07AALPK9201A1Z3) BID ID -3288403 2811006.65 -28.61 2006777.65 Twenty Lakh Six Thousand Seven Hundred and Seventy Seven
2.00 SANJAY KUMAR (GSTN-07AKHPK2341P1ZW) BID ID -3288716 2811006.65 -21.22 2214511.04 Twenty Two Lakh Fourteen Thousand Five Hundred and Eleven
3.00 DESH RAJ BAIRWA (GSTN-07AAGPB5547F1ZY) BID ID -3288878 2811006.65 -51.99 1349564.29 Thirteen Lakh Forty Nine Thousand Five Hundred and Sixty Four
4.00 mohd samee siddiqui (GSTN-NA) BID ID -3288776 2811006.65 -52.50 1335228.16 Thirteen Lakh Thirty Five Thousand Two Hundred and Twenty Eight
Lowest Amount Quoted BY: mohd samee siddiqui(1335228.16)
BOQ Summary Details Tender Title: M/o Completed Scheme under NA-II, South Zone. Sub Head - Repair and maintenance of the office of PD-10 and PM- UDAY at Vasant Kunj office complex, New Delhi. Tender ID: 2025_DDA_878347_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mohd samee siddiqui (BID ID -3288776) 1335228.16 L1
2 DESH RAJ BAIRWA (BID ID -3288878) 1349564.29 L2
3 Vinod Kumar (BID ID -3288403) 2006777.65 L3
4 SANJAY KUMAR (BID ID -3288716) 2214511.04 L4
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