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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance ZIRAKPUR PUNJAB | S A S NAGAR | PUNJAB | 140103 | Admitted-Finance |
Tender Value
₹28.2 L
EMD Value
₹56,495
Closing Date
24 Jun 2025, 3:00 pmClosed
EE,HCD-6,DDA
EE,HCD-6,DDA
M/o effluent water supply line in various parks/green belts under the jurisdiction of Sub-Division-I/HCD-6, Rohini (As and when required).
2025_DDA_864632_1
03/EE/HCD-6/DDA/2025-26
Open Tender
Civil Works
Works
365 days
ROHINI
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹56,495
14 Jul 2025
17 Jun 2025
25 Jun 2025
17 Jun 2025
24 Jun 2025
17 Jun 2025
eProcurement System Government of India Created By: MANOJ KUMAR MISHRA Created Date/Time: 14-Jul-2025 02:19 PM Tender Title: M/o completed Scheme under Nazul A/C-II Hort. Zone. Tender ID: 2025_DDA_864632_1
Tender Inviting Authority: Delhi Development Authority
Name of work M/o completed Scheme under Nazul A/C-II Hort. Zone. Sub-Head M/o effluent water supply line in various parks/green belts under the jurisdiction of Sub-Division-I/HCD-6, Rohini (As & when required).
Contract No: 03/EE/HCD-6/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 Sh. Shambhu Kumar (GSTN-07DHLPK0859Q1ZJ) BID ID -3235778 2824768.34 -38.66 1732712.69 Seventeen Lakh Thirty Two Thousand Seven Hundred and Tweleve
2.00 Goyal Construction Company (GSTN-07AAJPK8234B1ZW) BID ID -3235879 2824768.34 -36.70 1788078.14 Seventeen Lakh Eighty Eight Thousand Seventy Eight
3.00 SS Builders (GSTN-07BABPS7197C1ZH) BID ID -3237546 2824768.34 -50.99 1384418.80 Thirteen Lakh Eighty Four Thousand Four Hundred and Eighteen
4.00 Usha Const. Co. (GSTN-07AGPPJ7912H1Z4) BID ID -3237796 2824768.34 -48.48 1455320.47 Fourteen Lakh Fifty Five Thousand Three Hundred and Twenty
5.00 RAMESH CHHILLAR (GSTN-NA) BID ID -3237279 2824768.34 -53.54 1312387.21 Thirteen Lakh Tweleve Thousand Three Hundred and Eighty Seven
6.00 MOHIT KUMAR PUNDHIR (GSTN-NA) BID ID -3237780 2824768.34 -55.03 1270298.17 Tweleve Lakh Seventy Thousand Two Hundred and Ninty Eight
Lowest Amount Quoted BY: MOHIT KUMAR PUNDHIR(1270298.17)
BOQ Summary Details Tender Title: M/o completed Scheme under Nazul A/C-II Hort. Zone. Tender ID: 2025_DDA_864632_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHIT KUMAR PUNDHIR (BID ID -3237780) 1270298.17 L1
2 RAMESH CHHILLAR (BID ID -3237279) 1312387.21 L2
3 SS Builders (BID ID -3237546) 1384418.80 L3
4 Usha Const. Co. (BID ID -3237796) 1455320.47 L4
5 Sh. Shambhu Kumar (BID ID -3235778) 1732712.69 L5
6 Goyal Construction Company (BID ID -3235879) 1788078.14 L6
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