CPPP

Financial BO

Works

Civil Works

M/O schemes under Nazul A/c-II Rohini Zone

Delhi Development Authority

Rohini | North West, Delhi

Amount: ₹4.4 CrCloses: 17 May 2025Closed

Timeline

Published3 May 2025
Closed17 May 2025
Technical Evaluation6 Jun 2025
Financial Evaluation6 Jun 2025
Award—

Bids

Percentage

5 Bids6 Jun 2025

#	Company	Quoted %	Amount	Rank	Status
1	RK BROTHERS AND CO L1₹2.1 CrAdmitted-Finance HOUSE NO 91 NEAR HARJAN CHOUPAL BAJGHERA GURUGRAM HARYANA 122017 \| GURUGRAM \| GURUGRAM \| HARYANA \| 122017	-52.00%	₹2.1 Cr	L1	Admitted-Finance
2	M/S Malik Construction L2₹2.4 Cr+₹27.3 L (12.9%)Admitted-Finance	-45.82%	₹2.4 Cr+₹27.3 L (12.9%)	L2	Admitted-Finance
3	SATYA PARKASH AND BROS PVT LTD L3₹2.4 Cr+₹32.9 L (15.5%)Admitted-Finance A 1 C C COLONY OPP RANA PARTAP BAGH DELHI 2021R4024 \| NEW DELHI \| DELHI \| 110001	-44.55%	₹2.4 Cr+₹32.9 L (15.5%)	L3	Admitted-Finance
4	M/s MAHAVIR PRASAD GUPTA AND SONS L4₹2.5 Cr+₹36.6 L (17.3%)Admitted-Finance E 165 SHASTRI NAGAR DELHI 110052 \| NORTH DELHI \| DELHI \| 110052	-43.70%	₹2.5 Cr+₹36.6 L (17.3%)	L4	Admitted-Finance
5	SBG Infracon Pvt. Ltd. L5₹2.5 Cr+₹42.8 L (20.2%)Admitted-Finance WZ 3 KAILASH PARK OPP KIRTI NAGAR PUNJAB NATIONAL BANK NEW DELHI 110015 \| WEST \| DELHI \| 110015	-42.30%	₹2.5 Cr+₹42.8 L (20.2%)	L5	Admitted-Finance

Tender Value

₹4.4 Cr

EMD Value

₹8.8 L

Closing Date

17 May 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

EE,RPD-2,ROHINI ZONE,DDA

Address

EE,RPD-2,ROHINI ZONE,DDA

Work Description

Repair of internal (9 m and 12 m R/W) and peripheral roads ( 30 m R/W) and footpaths of 30m ROW in Sector - 30, Rohini

Tender Information

Tender ID

2025_DDA_858632_1

Reference Number

02/EE/RPD-2/DDA/2025-26

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

90 days

Location

Rohini

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

Requiredi. Scanned copy of Proof of registration in Contractors Registration Board (CRB) of DDA/Valid enlis (.pdf)

Requiredii. Scanned copy of proof of depositing E-Tender processing fee to CRB/DDA. (.pdf)

Requirediii. Scanned copy of Unique transaction reference of RTGS/NEFT of Earnest Money (.pdf)

Requirediv. Scanned copy of Certificate of Work Experience as per eligibility criteria specified. (.pdf)

Requiredv. Scanned copy of Pan Card, (.pdf)

Requiredvi. Certificate of Registration for GST of Delhi state and acknowledgement of up to date filed retur (.pdf)

Requiredvii. Scanned copy of Tender Acceptance Letter (To be given on Company Letter Head, duly as per NIT (.pdf)

Requiredviii. Copy of certificate of registration with EPFO and ESIC. (.pdf)

Requiredix. Scanned copy of undertaking on duly notarizedstamp paper of duty Rs.10/- with second party as (.pdf)

Requiredx. Scanned copy of Affidavit/undertaking (Not older than 30 days from the last date of bid submiss (.pdf)

Requiredxi. a) Documents of ownership of batch type hot mix plant along with NOC/Consent letter to operate t (.pdf)

Finance

Requiredi) Schedule of price bid in the form of BoQ_XXXXX.xls (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹8.8 L

Important Dates

Last Activity

6 Jun 2025

Published

3 May 2025

Bid Opening

19 May 2025

Download Starts

3 May 2025

Download Ends

17 May 2025

Submission Starts

3 May 2025

BOQ Preview

•

eProcurement System Government of India Created By: FAIZAN AHMAD Created Date/Time: 06-Jun-2025 02:16 PM Tender Title: M/O schemes under Nazul A/c-II Rohini Zone Tender ID: 2025_DDA_858632_1

•

Tender Inviting Authority: Delhi Development Authority

•

N.O.W:- : M/O schemes under Nazul A/c-II Rohini Zone Sub Head:- : Repair of internal (9 m and 12 m R/W) and peripheral roads ( 30 m R/W) and footpaths of 30m ROW in Sector - 30, Rohini.

•

Contract No: 08/EE (P)-II/SE (P) R/DDA/2025-26 02/EE/RPD-2/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 RK BROTHERS AND CO (GSTN-07AAQFR7345K1ZI) BID ID -3211416 44151476.95 -52.00 21192708.96 Two Crore Eleven Lakh Ninty Two Thousand Seven Hundred and Eight

•

2.00 SATYA PARKASH AND BROS PVT LTD (GSTN-07AAHCS1210Q1Z8) BID ID -3215925 44151476.95 -44.55 24481994.00 Two Crore Fourty Four Lakh Eighty One Thousand Nine Hundred and Ninty Four

•

3.00 SBG Infracon Pvt. Ltd. (GSTN-07AAOCS8224P1ZJ) BID ID -3216108 44151476.95 -42.30 25475402.23 Two Crore Fifty Four Lakh Seventy Five Thousand Four Hundred and Two

•

4.00 M/S Malik Construction (GSTN-07ABSFM8972E1ZL) BID ID -3216123 44151476.95 -45.82 23921270.24 Two Crore Thirty Nine Lakh Twenty One Thousand Two Hundred and Seventy

•

5.00 M/s MAHAVIR PRASAD GUPTA AND SONS (GSTN-07AARFM5644D1Z3) BID ID -3216161 44151476.95 -43.70 24857281.55 Two Crore Fourty Eight Lakh Fifty Seven Thousand Two Hundred and Eighty One

•

Lowest Amount Quoted BY: RK BROTHERS AND CO(21192708.96)

•

BOQ Summary Details Tender Title: M/O schemes under Nazul A/c-II Rohini Zone Tender ID: 2025_DDA_858632_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 RK BROTHERS AND CO (BID ID -3211416) 21192708.96 L1

•

2 M/S Malik Construction (BID ID -3216123) 23921270.24 L2

•

3 SATYA PARKASH AND BROS PVT LTD (BID ID -3215925) 24481994.00 L3

•

4 M/s MAHAVIR PRASAD GUPTA AND SONS (BID ID -3216161) 24857281.55 L4

•

5 SBG Infracon Pvt. Ltd. (BID ID -3216108) 25475402.23 L5

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.04 MB

NIT Documents

Tendernotice_1.pdf

PDF • 1.34 MB

Work Item Documents

NIT02.pdf

Tender Documents • 2.37 MB

BOQ_902866.xls

BOQ • 0.32 MB

Tenderdocument.pdf

Tender Documents • 2.37 MB

BOQ.xls

BOQ • 0.33 MB

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