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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹22.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L1₹22.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 3 | L1₹22.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 4 | L1₹22.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 5 | L1₹22.1 LAdmitted-Finance | L1 | Admitted-Finance |
Tender Value
₹24.6 L
EMD Value
₹49,184
Closing Date
8 Sept 2025, 3:00 pmClosed
EXECUTIVE ENGINEER
SMD-5 DDA ASIAD VILLAGE SHAHPURJAT
M/o Completed Scheme under South Zone.sh-Sub Head Deployment of manpower at Community Hall at Harkesh Nagar and Kishangarh, Sarita Vihar Office Complex, Saket DDA staff Qtrs.
2025_DDA_875776_1
24/EE/SMD-5/DDA/2025-26
Open Tender
Civil Works
Percentage
365 days
SMD-5 DDA ASIAD VILLAGE SHAHPURJAT
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹49,184
10 Nov 2025
3 Sept 2025
8 Sept 2025
3 Sept 2025
8 Sept 2025
3 Sept 2025
eProcurement System Government of India Created By: SHUBHAM SRIVASTAV Created Date/Time: 10-Nov-2025 06:07 PM Tender Title: M/o Completed Scheme under South Zone.sh-Sub Head Deployment of manpower at Community Hall at Harkesh Nagar and Kishangarh, Sarita Vihar Office Complex, Saket DDA staff Qtrs. Tender ID: 2025_DDA_875776_1
Tender Inviting Authority: DDA
Name of Work:M/o Completed Scheme under South Zone. Sub Head :- Deployment of manpower at Community Hall at Harkesh Nagar & Kishangarh, Sarita Vihar Office Complex, Saket DDA staff Qtrs.
Contract No: 24/EE/SMD-5/DDA/2025-26 Estimated Cost :- Rs. 24,59,188.00 Earnest Money :- Rs. 49,184.00 Time Allowed :- 365 Days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 K K Rana Construction Co (GSTN-07ALHPR4053J1ZU) BID ID -3277905 2459187.50 -10.00 2213268.75 Twenty Two Lakh Thirteen Thousand Two Hundred and Sixty Eight
2.00 Sh. Sunny Chhikara. (GSTN-07BCBPC4513N1ZS) BID ID -3278166 2459187.50 -10.00 2213268.75 Twenty Two Lakh Thirteen Thousand Two Hundred and Sixty Eight
3.00 Vinod Kumar (GSTN-07AALPK9201A1Z3) BID ID -3278584 2459187.50 -10.00 2213268.75 Twenty Two Lakh Thirteen Thousand Two Hundred and Sixty Eight
4.00 SS Builders (GSTN-07BABPS7197C1ZH) BID ID -3278588 2459187.50 -10.00 2213268.75 Twenty Two Lakh Thirteen Thousand Two Hundred and Sixty Eight
5.00 Goyal Construction Company (GSTN-07AAJPK8234B1ZW) BID ID -3278627 2459187.50 -10.00 2213268.75 Twenty Two Lakh Thirteen Thousand Two Hundred and Sixty Eight
6.00 Arya Brothers (GSTN-07ABVFA4999A1ZZ) BID ID -3278783 2459187.50 -10.00 2213268.75 Twenty Two Lakh Thirteen Thousand Two Hundred and Sixty Eight
7.00 M/S Surinder kumar banga (GSTN-07ADLFS5131Q1ZG) BID ID -3278846 2459187.50 -10.00 2213268.75 Twenty Two Lakh Thirteen Thousand Two Hundred and Sixty Eight
8.00 Sanjay Construction Company (GSTN-07ATKPS2527H1ZG) BID ID -3278900 2459187.50 -10.00 2213268.75 Twenty Two Lakh Thirteen Thousand Two Hundred and Sixty Eight
9.00 S K Associate (GSTN-07AJAPK6190Q2ZN) BID ID -3278925 2459187.50 -10.00 2213268.75 Twenty Two Lakh Thirteen Thousand Two Hundred and Sixty Eight
10.00 Pawan Kumar (GSTN-07AAJPK3830H1ZS) BID ID -3278966 2459187.50 -10.00 2213268.75 Twenty Two Lakh Thirteen Thousand Two Hundred and Sixty Eight
11.00 NIKHIL SHISHODIA (GSTN-07CXLPS1222G1ZH) BID ID -3279102 2459187.50 -10.00 2213268.75 Twenty Two Lakh Thirteen Thousand Two Hundred and Sixty Eight
12.00 MOHIT BUILDERS (GSTN-07AMPPJ6214L1ZP) BID ID -3279179 2459187.50 -10.00 2213268.75 Twenty Two Lakh Thirteen Thousand Two Hundred and Sixty Eight
13.00 Adhunik Builders (GSTN-07AGJPP7435P1ZL) BID ID -3279203 2459187.50 -10.00 2213268.75 Twenty Two Lakh Thirteen Thousand Two Hundred and Sixty Eight
14.00 GURVINDER BIR SINGH (GSTN-07ABNPS6707J1Z3) BID ID -3279257 2459187.50 -10.00 2213268.75 Twenty Two Lakh Thirteen Thousand Two Hundred and Sixty Eight
15.00 SANJAY KUMAR (GSTN-07AKHPK2341P1ZW) BID ID -3279286 2459187.50 -10.00 2213268.75 Twenty Two Lakh Thirteen Thousand Two Hundred and Sixty Eight
16.00 DESH RAJ BAIRWA (GSTN-07AAGPB5547F1ZY) BID ID -3279313 2459187.50 -10.00 2213268.75 Twenty Two Lakh Thirteen Thousand Two Hundred and Sixty Eight
17.00 CIVIL ENGINEERS & CONTRACTORS (GSTN-NA) BID ID -3278871 2459187.50 -10.00 2213268.75 Twenty Two Lakh Thirteen Thousand Two Hundred and Sixty Eight
18.00 LOVE RAGHAV (GSTN-NA) BID ID -3278992 2459187.50 -10.00 2213268.75 Twenty Two Lakh Thirteen Thousand Two Hundred and Sixty Eight
19.00 RAJIV GARG SUPPLIER AND CONTRACTOR (GSTN-NA) BID ID -3279278 2459187.50 -10.00 2213268.75 Twenty Two Lakh Thirteen Thousand Two Hundred and Sixty Eight
20.00 AARADHYA CONSTRUCTIONS (GSTN-NA) BID ID -3279050 2459187.50 -10.00 2213268.75 Twenty Two Lakh Thirteen Thousand Two Hundred and Sixty Eight
21.00 BALAJI ASSOCIATES (GSTN-NA) BID ID -3278582 2459187.50 -10.00 2213268.75 Twenty Two Lakh Thirteen Thousand Two Hundred and Sixty Eight
22.00 Prem Chand & Co. (GSTN-NA) BID ID -3279142 2459187.50 -10.00 2213268.75 Twenty Two Lakh Thirteen Thousand Two Hundred and Sixty Eight
23.00 m/s varshney construction company (GSTN-NA) BID ID -3278907 2459187.50 -10.00 2213268.75 Twenty Two Lakh Thirteen Thousand Two Hundred and Sixty Eight
24.00 mohd juned khan (GSTN-NA) BID ID -3279213 2459187.50 -10.00 2213268.75 Twenty Two Lakh Thirteen Thousand Two Hundred and Sixty Eight
25.00 M/S MANDEEP CHOUDHARY (GSTN-NA) BID ID -3278174 2459187.50 -10.00 2213268.75 Twenty Two Lakh Thirteen Thousand Two Hundred and Sixty Eight
26.00 Amit Builders (GSTN-NA) BID ID -3279175 2459187.50 -10.00 2213268.75 Twenty Two Lakh Thirteen Thousand Two Hundred and Sixty Eight
27.00 Anil Banga (GSTN-NA) BID ID -3278859 2459187.50 -10.00 2213268.75 Twenty Two Lakh Thirteen Thousand Two Hundred and Sixty Eight
Lowest Amount Quoted BY: K K Rana Construction Co,Sh. Sunny Chhikara.,M/S MANDEEP CHOUDHARY,BALAJI ASSOCIATES,Vinod Kumar,SS Builders,Goyal Construction Company,Arya Brothers,M/S Surinder kumar banga,Anil Banga,CIVIL ENGINEERS & CONTRACTORS,Sanjay Construction Company,m/s varshney construction company,S K Associate,Pawan Kumar,LOVE RAGHAV,AARADHYA CONSTRUCTIONS,NIKHIL SHISHODIA,Prem Chand & Co.,Amit Builders,MOHIT BUILDERS,Adhunik Builders,mohd juned khan,GURVINDER BIR SINGH,RAJIV GARG SUPPLIER AND CONTRACTOR,SANJAY KUMAR,DESH RAJ BAIRWA(2213268.75)
BOQ Summary Details Tender Title: M/o Completed Scheme under South Zone.sh-Sub Head Deployment of manpower at Community Hall at Harkesh Nagar and Kishangarh, Sarita Vihar Office Complex, Saket DDA staff Qtrs. Tender ID: 2025_DDA_875776_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K K Rana Construction Co (BID ID -3277905) 2213268.75 L1
2 Sh. Sunny Chhikara. (BID ID -3278166) 2213268.75 L1
3 M/S MANDEEP CHOUDHARY (BID ID -3278174) 2213268.75 L1
4 BALAJI ASSOCIATES (BID ID -3278582) 2213268.75 L1
5 Vinod Kumar (BID ID -3278584) 2213268.75 L1
6 SS Builders (BID ID -3278588) 2213268.75 L1
7 Goyal Construction Company (BID ID -3278627) 2213268.75 L1
8 Arya Brothers (BID ID -3278783) 2213268.75 L1
9 M/S Surinder kumar banga (BID ID -3278846) 2213268.75 L1
10 Anil Banga (BID ID -3278859) 2213268.75 L1
11 CIVIL ENGINEERS & CONTRACTORS (BID ID -3278871) 2213268.75 L1
12 Sanjay Construction Company (BID ID -3278900) 2213268.75 L1
13 m/s varshney construction company (BID ID -3278907) 2213268.75 L1
14 S K Associate (BID ID -3278925) 2213268.75 L1
15 Pawan Kumar (BID ID -3278966) 2213268.75 L1
16 LOVE RAGHAV (BID ID -3278992) 2213268.75 L1
17 AARADHYA CONSTRUCTIONS (BID ID -3279050) 2213268.75 L1
18 NIKHIL SHISHODIA (BID ID -3279102) 2213268.75 L1
19 Prem Chand & Co. (BID ID -3279142) 2213268.75 L1
20 Amit Builders (BID ID -3279175) 2213268.75 L1
21 MOHIT BUILDERS (BID ID -3279179) 2213268.75 L1
22 Adhunik Builders (BID ID -3279203) 2213268.75 L1
23 mohd juned khan (BID ID -3279213) 2213268.75 L1
24 GURVINDER BIR SINGH (BID ID -3279257) 2213268.75 L1
25 RAJIV GARG SUPPLIER AND CONTRACTOR (BID ID -3279278) 2213268.75 L1
26 SANJAY KUMAR (BID ID -3279286) 2213268.75 L1
27 DESH RAJ BAIRWA (BID ID -3279313) 2213268.75 L1
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