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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹11.8 LAdmitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | L1 | Admitted-Finance | ||
| 2 | L2₹12.0 L+₹18,163.21 (1.54%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹19.3 L+₹7.5 L (63.9%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | Rejected-Technical | - | Rejected-Technical DISQUALIFIED |
Tender Value
₹28.4 L
EMD Value
₹56,760
Closing Date
13 Aug 2025, 3:00 pmClosed
EE,NPD-4,DDA
EE,NPD-4,DDA
Maintainance of water supply line and detection of contamination in sector A5 to A10,narela
2025_DDA_872345_1
25/EE/NPD-4/DDA/2025-26.
Open Tender
Civil Works
Works
365 days
NARELA
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹56,760
28 Aug 2025
7 Aug 2025
14 Aug 2025
7 Aug 2025
13 Aug 2025
7 Aug 2025
eProcurement System Government of India Created By: SURINDER KUMAR Created Date/Time: 28-Aug-2025 05:24 PM Tender Title: M/o Completed Scheme under Nazul AC-II Narela Zone Tender ID: 2025_DDA_872345_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o Completed Scheme under Nazul AC-II Narela Zone. Sub Head:- Maintainance of water supply line and detection of contamination in sector A5 to A10,narela
Contract No: 25/EE/NPD-4/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 Goyal Construction Company (GSTN-07AAJPK8234B1ZW) BID ID -3265528 2838002.04 -58.50 1177770.83 Eleven Lakh Seventy Seven Thousand Seven Hundred and Seventy
2.00 ARVIND KUMAR (GSTN-07AUZPK7192G1ZF) BID ID -3265680 2838002.04 -57.86 1195934.04 Eleven Lakh Ninty Five Thousand Nine Hundred and Thirty Four
3.00 m/s gaur construction (GSTN-07AADFG0163H1ZR) BID ID -3265732 2838002.04 -31.99 1930125.16 Ninteen Lakh Thirty Thousand One Hundred and Twenty Five
Lowest Amount Quoted BY: Goyal Construction Company(1177770.83)
BOQ Summary Details Tender Title: M/o Completed Scheme under Nazul AC-II Narela Zone Tender ID: 2025_DDA_872345_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Goyal Construction Company (BID ID -3265528) 1177770.83 L1
2 ARVIND KUMAR (BID ID -3265680) 1195934.04 L2
3 m/s gaur construction (BID ID -3265732) 1930125.16 L3
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