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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹12.1 L
EMD Value
₹24,125
Closing Date
21 Jul 2025, 3:00 pmClosed
EE,NPD-4,DDA
EE,NPD-4,DDA
P/F PPGI PUF Porta cabin at Horticulture Division-10 office, GTK Depot, MukarbaChowk.
2025_DDA_868892_1
02/EE/NPD-4/DDA/2025-26
Open Tender
Civil Works
Works
30 days
NARELA
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹24,125
5 Aug 2025
15 Jul 2025
22 Jul 2025
15 Jul 2025
21 Jul 2025
15 Jul 2025
eProcurement System Government of India Created By: SURINDER KUMAR Created Date/Time: 05-Aug-2025 03:46 PM Tender Title: M/o Addition/Alteration in existing office building at Central Store, GTK road, Azadpur Tender ID: 2025_DDA_868892_1
Tender Inviting Authority: Delhi Development Authority
Name of work: M/o Addition/Alteration in existing office building at Central Store, GTK road, Azadpur. Sub-Head: P/F PPGI PUF Porta cabin at Horticulture Division-10 office, GTK Depot, MukarbaChowk.
Contract No: 02/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 S V ENTERPRISES (GSTN-07ADPPJ1089E1ZG) BID ID -3251639 1206213.00 -21.21 950375.22 Nine Lakh Fifty Thousand Three Hundred and Seventy Five
2.00 TRIBHUVAN NARAIN SAHU (GSTN-07CEAPS0280N1Z8) BID ID -3252294 1206213.00 -27.81 870765.16 Eight Lakh Seventy Thousand Seven Hundred and Sixty Five
Lowest Amount Quoted BY: TRIBHUVAN NARAIN SAHU(870765.16)
BOQ Summary Details Tender Title: M/o Addition/Alteration in existing office building at Central Store, GTK road, Azadpur Tender ID: 2025_DDA_868892_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRIBHUVAN NARAIN SAHU (BID ID -3252294) 870765.16 L1
2 S V ENTERPRISES (BID ID -3251639) 950375.22 L2
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