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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.2 LAdmitted-Finance | -14.20% | ₹2.2 L | L1 | Admitted-Finance |
| 2 | L2₹2.2 LAdmitted-Finance | -13.15% | ₹2.2 L | L2 | Admitted-Finance |
Tender Value
₹2.5 L
EMD Value
₹5,048
Closing Date
31 Dec 2025, 2:00 pmClosed
EXECUTIVE ENGINEER(H)
ROOM NO. 1413 14TH FLOOR PALIKA KENDRA NEW DELHI
Repairing of Kaka Nagar Roll Call Centre in Division-II (Horticulture).
2025_NDMC_283467_1
07/EE(Hort.)/25-26
Open Tender
Civil Works
60 days
NEW DELHI MUNICIPAL COUNCIL
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹5,048
8 Jan 2026
23 Dec 2025
31 Dec 2025
23 Dec 2025
31 Dec 2025
23 Dec 2025
eTendering System Government of NCT of Delhi Created By: Pramod Sharma Created Date/Time: 08-Jan-2026 11:55 AM Tender Title: M/o Parks and Garden 2025-26. Tender ID: 2025_NDMC_283467_1
Tender Inviting Authority: EE(H)
Name of Work: M/o Parks and Garden 2025-26. Sh : Repairing of Kaka Nagar Roll Call Centre in Division-II (Horticulture).
Contract No: 07/EE(Hort.)/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 AASTHA CONSTRUCTION (GSTN-07ARDPK4209R1ZF) BID ID -1653699 252385.726 -13.150 219197.000 Two Lakh Ninteen Thousand One Hundred and Ninty Seven
2.00 PLCC (GSTN-07CFEPK0724A2Z3) BID ID -1653887 252385.726 -14.200 216547.000 Two Lakh Sixteen Thousand Five Hundred and Fourty Seven
Lowest Amount Quoted BY: PLCC(216547.000)
BOQ Summary Details Tender Title: M/o Parks and Garden 2025-26. Tender ID: 2025_NDMC_283467_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PLCC (BID ID -1653887) 216547.000 L1
2 AASTHA CONSTRUCTION (BID ID -1653699) 219197.000 L2
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