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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.3 CrAdmitted-Finance HOUSE NO 91 NEAR HARJAN CHOUPAL BAJGHERA GURUGRAM HARYANA 122017 | GURUGRAM | GURUGRAM | HARYANA | 122017 | -57.99% | ₹3.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.0 Cr+₹74.1 L (22.6%)Admitted-Finance | -48.48% | ₹4.0 Cr+₹74.1 L (22.6%) | L2 | Admitted-Finance |
| 3 | L3₹4.1 Cr+₹78.0 L (23.9%)Admitted-Finance A 1 C C COLONY OPP RANA PARTAP BAGH DELHI 2021R4024 | NEW DELHI | DELHI | 110001 | -47.97% | ₹4.1 Cr+₹78.0 L (23.9%) | L3 | Admitted-Finance |
| 4 | L4₹4.2 Cr+₹91.0 L (27.8%)Admitted-Finance WZ 3 KAILASH PARK OPP KIRTI NAGAR PUNJAB NATIONAL BANK NEW DELHI 110015 | WEST | DELHI | 110015 | -46.31% | ₹4.2 Cr+₹91.0 L (27.8%) | L4 | Admitted-Finance |
| 5 | L5₹4.4 Cr+₹1.1 Cr (34.0%)Admitted-Finance E 165 SHASTRI NAGAR DELHI 110052 | NORTH DELHI | DELHI | 110052 | -43.70% | ₹4.4 Cr+₹1.1 Cr (34.0%) | L5 | Admitted-Finance |
Tender Value
₹7.8 Cr
EMD Value
₹15.6 L
Closing Date
17 May 2025, 3:00 pmClosed
EE,RPD-2,ROHINI ZONE,DDA
EE,RPD-2,ROHINI ZONE,DDA
Re-carpeting of roads, repair of footpathand kerb stones of 30.00 m R/W roads in Sector- 34 and 35, Rohini.
2025_DDA_858633_1
03/EE/RPD-2/DDA/2025-26
Open Tender
Civil Works
Works
90 days
ROHINI
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
₹15.6 L
13 Jun 2025
5 May 2025
19 May 2025
5 May 2025
17 May 2025
5 May 2025
eProcurement System Government of India Created By: FAIZAN AHMAD Created Date/Time: 13-Jun-2025 04:35 PM Tender Title: M/O schemes under Nazul A/c-II Rohini Zone Tender ID: 2025_DDA_858633_1
Tender Inviting Authority: Delhi Development Authority
N.O.W:- : M/O schemes under Nazul A/c-II Rohini Zone Sub Head:- : Re-carpeting of roads, repair of footpath & kerb stones of 30.00 m R/W roads in Sector- 34 & 35, Rohini.
Contract No: 09/EE (P)-II/SE (P) R/DDA/2025-26 03/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 RK BROTHERS AND CO (GSTN-07AAQFR7345K1ZI) BID ID -3211419 77878944.55 -57.99 32716944.79 Three Crore Twenty Seven Lakh Sixteen Thousand Nine Hundred and Fourty Four
2.00 R K GOEL ABHEY KUMAR JAIN (GSTN-07AAIFR5486R1Z6) BID ID -3212460 77878944.55 -41.99 45177575.99 Four Crore Fifty One Lakh Seventy Seven Thousand Five Hundred and Seventy Five
3.00 SATYA PARKASH AND BROS PVT LTD (GSTN-07AAHCS1210Q1Z8) BID ID -3215922 77878944.55 -47.97 40520415.08 Four Crore Five Lakh Twenty Thousand Four Hundred and Fifteen
4.00 SBG Infracon Pvt. Ltd. (GSTN-07AAOCS8224P1ZJ) BID ID -3216118 77878944.55 -46.31 41813205.57 Four Crore Eighteen Lakh Thirteen Thousand Two Hundred and Five
5.00 M/s MAHAVIR PRASAD GUPTA AND SONS (GSTN-07AARFM5644D1Z3) BID ID -3216154 77878944.55 -43.70 43845846.04 Four Crore Thirty Eight Lakh Fourty Five Thousand Eight Hundred and Fourty Six
6.00 SHOKEEN CONSTRUCTION CO. (GSTN-07ACKFS7795J1Z7) BID ID -3216217 77878944.55 -48.48 40123232.46 Four Crore One Lakh Twenty Three Thousand Two Hundred and Thirty Two
Lowest Amount Quoted BY: RK BROTHERS AND CO(32716944.79)
BOQ Summary Details Tender Title: M/O schemes under Nazul A/c-II Rohini Zone Tender ID: 2025_DDA_858633_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RK BROTHERS AND CO (BID ID -3211419) 32716944.79 L1
2 SHOKEEN CONSTRUCTION CO. (BID ID -3216217) 40123232.46 L2
3 SATYA PARKASH AND BROS PVT LTD (BID ID -3215922) 40520415.08 L3
4 SBG Infracon Pvt. Ltd. (BID ID -3216118) 41813205.57 L4
5 M/s MAHAVIR PRASAD GUPTA AND SONS (BID ID -3216154) 43845846.04 L5
6 R K GOEL ABHEY KUMAR JAIN (BID ID -3212460) 45177575.99 L6
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