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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance B 1250 GALI NO 3 NEAR TINU PUBLIC SCHOOL SANGAM VIHAR SOUTH DELHI NEW DELHI 110080 | SOUTH DELHI | DELHI | 110080 | Admitted-Finance |
Tender Value
₹9.5 L
EMD Value
₹18,935
Closing Date
21 May 2025, 3:00 pmClosed
EE/SPD-1, DDA office Complex, Vasant Kunj, ND-70
EE/SPD-1, DDA office Complex, Vasant Kunj, ND-70
Cleaning and desilting of rainwater harvesting and drain in Kaveri (805 DUs and B-2 Vasant Kunj) New Delhi.
2025_DDA_860084_1
12/EE/SPD-1/DDA/2025-26
Open Tender
Civil Works
Item Rate
60 days
EE/SPD-1, DDA office Complex, Vasant Kunj, ND-70
Please refer Tender documents.
14 documents required · 14 mandatory
₹0
₹18,935
4 Jun 2025
14 May 2025
22 May 2025
14 May 2025
21 May 2025
14 May 2025
eProcurement System Government of India Created By: PRAMOD MEENA Created Date/Time: 04-Jun-2025 12:15 PM Tender Title: M/o works pertaining to completed/closed scheme (MIG/LIG/Janta/EWS/SFS) Tender ID: 2025_DDA_860084_1
Tender Inviting Authority:
Name of work: M/o works pertaining to completed/closed scheme (MIG/LIG/Janta/EWS/SFS). Sub Head: Cleaning & desilting of rainwater harvesting and drain in Kaveri (805 DU’s & B-2 Vasant Kunj) New Delhi.
NITNo. : 12/EE/SPD-1/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 M/s Akhlaq Ahmad (GSTN-07ARMPA5244R1ZB) BID ID -3217263 946730.90 -53.53 439945.90 Four Lakh Thirty Nine Thousand Nine Hundred and Fourty Five
2.00 ASHISH CONSTRUCTION (GSTN-09BPOPK1510D1Z6) BID ID -3217656 946730.90 -47.99 492394.79 Four Lakh Ninty Two Thousand Three Hundred and Ninty Four
3.00 M S TYAGI (GSTN-07APOPS0545R1Z1) BID ID -3217982 946730.90 -2.00 927796.38 Nine Lakh Twenty Seven Thousand Seven Hundred and Ninty Six
4.00 M/S DEVRAJ SINGHAL (GSTN-07GMPPS5135D1ZP) BID ID -3218006 946730.90 -56.99 407189.00 Four Lakh Seven Thousand One Hundred and Eighty Nine
5.00 KUSHWAHA ENGINEERING (GSTN-NA) BID ID -3218055 946730.90 -46.00 511234.74 Five Lakh Eleven Thousand Two Hundred and Thirty Four
6.00 SUBHASH ENTERPRISES (GSTN-NA) BID ID -3217714 946730.90 6.99 1012907.50 Ten Lakh Tweleve Thousand Nine Hundred and Seven
7.00 PANKAJ KUMAR (GSTN-NA) BID ID -3217074 946730.90 -51.96 454809.57 Four Lakh Fifty Four Thousand Eight Hundred and Nine
Lowest Amount Quoted BY: M/S DEVRAJ SINGHAL(407189.00)
BOQ Summary Details Tender Title: M/o works pertaining to completed/closed scheme (MIG/LIG/Janta/EWS/SFS) Tender ID: 2025_DDA_860084_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEVRAJ SINGHAL (BID ID -3218006) 407189.00 L1
2 M/s Akhlaq Ahmad (BID ID -3217263) 439945.90 L2
3 PANKAJ KUMAR (BID ID -3217074) 454809.57 L3
4 ASHISH CONSTRUCTION (BID ID -3217656) 492394.79 L4
5 KUSHWAHA ENGINEERING (BID ID -3218055) 511234.74 L5
6 M S TYAGI (BID ID -3217982) 927796.38 L6
7 SUBHASH ENTERPRISES (BID ID -3217714) 1012907.50 L7
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