CPPP

Financial BO

Works

Civil Works

M/o completed scheme under N.A-II/SZ.

Delhi Development Authority

EE/SPD-1, DDA office Complex, Vasant Kunj, ND-70 | New Delhi, Delhi

Amount: ₹8.5 LCloses: 9 Jun 2025Closed

Timeline

Published2 Jun 2025
Closed9 Jun 2025
Technical Evaluation19 Jun 2025
Financial Evaluation19 Jun 2025
Award—

Bids

7 Bids19 Jun 2025

#	Company	Status
1	Amit Builders Admitted-Finance	Admitted-Finance
2	anil construction co Admitted-Finance JAIN SADAN MAHAL ROAD SHIVPURI DISTT SHIVPURI MP \| SHIVPURI \| SHIVPURI \| MADHYA PRADESH	Admitted-Finance
3	Prem Chand & Co. Admitted-Finance 309 2ND FLOOR ESKAY PLAZA NEAR OLD ANAND TALKIES RAIPUR CHHATTISGARH 492001 INDIA \| RAIPUR \| CHHATTISGARH \| 492001	Admitted-Finance
4	S.V. AND SONS Admitted-Finance	Admitted-Finance
5	SANDEEP KUMAR SIHAG Admitted-Finance	Admitted-Finance

Tender Value

₹8.5 L

EMD Value

₹17,065

Closing Date

9 Jun 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

EE/SPD-1, DDA office Complex, Vasant Kunj, ND-70

Address

EE/SPD-1, DDA office Complex, Vasant Kunj, ND-70

Work Description

Providing manpower and material for anti flood control measures and flood control room in r/o South Zone.

Tender Information

Tender ID

2025_DDA_862756_1

Reference Number

14 /EE/SPD-1/DDA/2025-26

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Item Rate

Period of Work

107 days

Location

EE/SPD-1, DDA office Complex, Vasant Kunj, ND-70

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

14 documents required · 14 mandatory

Fee/PreQual/Technical

Required1. Scanned copy of Proof of registration of CRB (DDA). (.pdf)

Required2. Scanned copy of Proof of Payment of e-tendering fee (annually) including GST amount in CRB of DDA (.pdf)

Required3. Scanned copy of amount of Earnest Money as specified in this tender deposited through RTGS/NEFT (.pdf)

Required4. Scanned copy of GST Registration certificate (Scanned copy of provisional GST registration certif (.pdf)

Required5. Scanned copy of Tender Acceptance Letter as per NIT format (it is mandatory to be given on Compan (.pdf)

Required6. Scanned copy of registration certificate with EPFO and ESI. (.pdf)

Required7. Scanned copy of Pan No. of firm/ agency. (.pdf)

Required8. Scanned copy of registration certificate of partnership firm under partnership Act. 1952, in case (.pdf)

Required9. Scanned copy of Article of Association and Memorandum of Association, in case of Company. (.pdf)

Required10. Scanned copy of power of attorney for authorized signatory in case of company / partnership firm (.pdf)

Required11. Scanned copy of cancelled cheque. (.pdf)

Required12. Scanned copy of affidavit on non-judicial stamp paper issued under Article 4 Affidavit clearly (.pdf)

Required13. The following documents should be merged and uploaded as i, ii, iii (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹17,065

Important Dates

Last Activity

19 Jun 2025

Published

2 Jun 2025

Bid Opening

10 Jun 2025

Download Starts

2 Jun 2025

Download Ends

9 Jun 2025

Submission Starts

2 Jun 2025

BOQ Preview

•

eProcurement System Government of India Created By: SANJAY SINGH Created Date/Time: 19-Jun-2025 11:10 AM Tender Title: M/o completed scheme under N.A-II/SZ. Tender ID: 2025_DDA_862756_1

•

Tender Inviting Authority:

•

Name of work : M/o completed scheme under N.A-II/SZ. Sub Head : Providing manpower & material for anti-flood control measures & flood control room in r/o South Zone.

•

NITNo. : 14 /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 S.V. AND SONS (GSTN-07ADPFS4600J1ZU) BID ID -3228760 853231.65 -28.29 611852.67 Six Lakh Eleven Thousand Eight Hundred and Fifty Two

•

2.00 anil construction co (GSTN-NA) BID ID -3226712 853231.65 -53.00 401019.04 Four Lakh One Thousand Ninteen

•

3.00 Amit Builders (GSTN-NA) BID ID -3228807 853231.65 -45.89 461683.84 Four Lakh Sixty One Thousand Six Hundred and Eighty Three

•

4.00 Prem Chand & Co. (GSTN-NA) BID ID -3228703 853231.65 -45.89 461683.84 Four Lakh Sixty One Thousand Six Hundred and Eighty Three

•

5.00 SANDEEP KUMAR SIHAG (GSTN-NA) BID ID -3227879 853231.65 -45.89 461683.84 Four Lakh Sixty One Thousand Six Hundred and Eighty Three

•

Lowest Amount Quoted BY: anil construction co(401019.04)

•

BOQ Summary Details Tender Title: M/o completed scheme under N.A-II/SZ. Tender ID: 2025_DDA_862756_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 anil construction co (BID ID -3226712) 401019.04 L1

•

2 SANDEEP KUMAR SIHAG (BID ID -3227879) 461683.84 L2

•

3 Prem Chand & Co. (BID ID -3228703) 461683.84 L2

•

4 Amit Builders (BID ID -3228807) 461683.84 L2

•

5 S.V. AND SONS (BID ID -3228760) 611852.67 L3

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

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 • 0.03 MB

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