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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹14.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹14.6 L+₹21,526.73 (1.50%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹14.8 L+₹46,013.38 (3.21%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹16.2 L+₹1.8 L (12.8%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹16.4 L+₹2.1 L (14.5%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹26.9 L
EMD Value
₹53,817
Closing Date
28 Aug 2025, 3:00 pmClosed
EXECUTIVE ENGINEER
EMD-5 DDA GEETA COLONY 110031
M/o various schemes under NA-II (East Zone).Repair AND Painting of area of community hall at New Lahore Shastri Nagar.
2025_DDA_873898_1
13/EE/EMD-5/DDA/2025-26
Open Tender
Civil Works
Percentage
60 days
EMD-5 DDA GEETA COLONY 110031
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹53,817
19 Sept 2025
21 Aug 2025
29 Aug 2025
21 Aug 2025
28 Aug 2025
21 Aug 2025
eProcurement System Government of India Created By: KUMAR GAURAV Created Date/Time: 19-Sep-2025 10:39 AM Tender Title: M/o various schemes under NA-II (East Zone).Repair AND Painting of area of community hall at New Lahore Shastri Nagar. Tender ID: 2025_DDA_873898_1
Tender Inviting Authority: DDA
Name of Work:M/o various schemes under NA-II (East Zone). Repair & Painting of area of community hall at New Lahore Shastri Nagar.
Contract No: 13/EE/EMD-5/DDA/2025-26 Estimated Cost : Rs.26,90,841/- Earnest Money : Rs.53,817/- Time Allowed : 60 days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Puri Builder and Associates (GSTN-07AAHPP1836CIZX) BID ID -3270713 2690841.00 -46.71 1433949.17 Fourteen Lakh Thirty Three Thousand Nine Hundred and Fourty Nine
2.00 Adhunik Builders (GSTN-07AGJPP7435P1ZL) BID ID -3272931 2690841.00 -45.91 1455475.90 Fourteen Lakh Fifty Five Thousand Four Hundred and Seventy Five
3.00 RAJ KUMAR SHARMA (GSTN-07BDAPS0924FIZT) BID ID -3273066 2690841.00 -36.88 1698458.84 Sixteen Lakh Ninty Eight Thousand Four Hundred and Fifty Eight
4.00 SANJAY KUMAR (GSTN-07AKHPK2341P1ZW) BID ID -3273961 2690841.00 -39.88 1617733.61 Sixteen Lakh Seventeen Thousand Seven Hundred and Thirty Three
5.00 Arun sharma (GSTN-NA) BID ID -3273719 2690841.00 -38.99 1641682.09 Sixteen Lakh Fourty One Thousand Six Hundred and Eighty Two
6.00 m/s varshney construction company (GSTN-NA) BID ID -3273207 2690841.00 -45.00 1479962.55 Fourteen Lakh Seventy Nine Thousand Nine Hundred and Sixty Two
Lowest Amount Quoted BY: Puri Builder and Associates (1433949.17)
BOQ Summary Details Tender Title: M/o various schemes under NA-II (East Zone).Repair AND Painting of area of community hall at New Lahore Shastri Nagar. Tender ID: 2025_DDA_873898_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Puri Builder and Associates (BID ID -3270713) 1433949.17 L1
2 Adhunik Builders (BID ID -3272931) 1455475.90 L2
3 m/s varshney construction company (BID ID -3273207) 1479962.55 L3
4 SANJAY KUMAR (BID ID -3273961) 1617733.61 L4
5 Arun sharma (BID ID -3273719) 1641682.09 L5
6 RAJ KUMAR SHARMA (BID ID -3273066) 1698458.84 L6
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