CPPP

Financial BO

Works

Civil Works

M/o works pertaining to closed/completed schemes under Dwarka zone.

Delhi Development Authority

EE DMD-7 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA | South West, Delhi

Amount: ₹28.2 LCloses: 22 Dec 2025Closed

Bids

Percentage

8 Bids3 Jan 2026

#	Company	Quoted %	Amount	Rank	Status
1	L1₹13.0 LAdmitted-Finance	-53.99%	₹13.0 L	L1	Admitted-Finance
2	L2₹14.6 LAdmitted-Finance	-48.10%	₹14.6 L	L2	Admitted-Finance
3	L3₹14.9 LAdmitted-Finance GROUND FLOOR H NO 15 MAIN ROAD VILLAGE AUCHANDI NEW DELHI 110039 \| NORTH DELHI \| DELHI \| 110039	-47.20%	₹14.9 L	L3	Admitted-Finance
4	L4₹15.4 LAdmitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 \| AMBALA \| HARYANA \| 133001	-45.39%	₹15.4 L	L4	Admitted-Finance
5	L5₹15.7 LAdmitted-Finance	-44.17%	₹15.7 L	L5	Admitted-Finance

Tender Value

₹28.2 L

EMD Value

₹56,330

Closing Date

22 Dec 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

EE DMD-7 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA

Address

EE DMD-7 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA

Work Description

Miscellaneous work related to cleaning of sewer line, rainwater harvesting systems and replacing of water pipeline at HIG (440 M.S.) at Sanskriti apartment Sector-19B under the jurisdiction of DMD-7/DDA.

Tender Information

Tender ID

2025_DDA_889476_1

Reference Number

09/EE/DMD-7/DDA/2025-26

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

90 days

Location

EE DMD-7 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

Required1. Scanned copy of Earnest Money deposited through RTGS/NEFT in the account of Sr. AO/CAU/DZ (.pdf)

Required2. Scanned copy of unique transaction reference of RTGS/NEFT (.pdf)

Required3. Scanned copy of Proof of Payment of E-tendering fee in CRB of DDA (.pdf)

Required4. Scanned copy of Enlistment Order of the Contractor (.pdf)

Required5. Scanned copy of certificate of Registration for/under GST (.pdf)

Required6. Scanned copy of Tender Acceptance Letter (It is mandatory to be given on Company Letter Head). (.pdf)

Required7. Certificate of registration with ESIC and EPFO (.pdf)

Finance

RequiredSchedule of Price bid in the form of BOQ.xls (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹56,330

Important Dates

Last Activity

3 Jan 2026

Published

17 Dec 2025

Bid Opening

23 Dec 2025

Download Starts

17 Dec 2025

Download Ends

22 Dec 2025

Submission Starts

17 Dec 2025

BOQ Preview

•

eProcurement System Government of India Created By: NAVIN KUMAR Created Date/Time: 03-Jan-2026 11:26 AM Tender Title: M/o works pertaining to closed/completed schemes under Dwarka zone. Tender ID: 2025_DDA_889476_1

•

Tender Inviting Authority: DELHI DEVELOPMENT AUTHORITY

•

Name of Work- M/o works pertaining to closed/completed schemes under Dwarka zone. Sub – Head:Miscellaneous work related to cleaning of sewer line, rain water harvesting systems & replacing of water pipeline at HIG (440 M.S.) at Sanskriti apartment Sector-19B under the jurisdiction of DMD-7/DDA.

•

Contract No: 09/EE/DMD-7/DDA/2025-26

•

SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 Goyal Construction Company (GSTN-07AAJPK8234B1ZW) BID ID -3337054 2816498.00 -45.39 1538089.56 Fifteen Lakh Thirty Eight Thousand Eighty Nine

•

2.00 shiv deepanshi (GSTN-07ALXPK0750D1Z2) BID ID -3337350 2816498.00 -44.17 1572450.83 Fifteen Lakh Seventy Two Thousand Four Hundred and Fifty

•

3.00 shri. yogendrapal singh (GSTN-07ASOPS9174KIZQ) BID ID -3337386 2816498.00 -48.10 1461762.46 Fourteen Lakh Sixty One Thousand Seven Hundred and Sixty Two

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4.00 TILAK CONSTRUTION COMPANY (GSTN-07ACPPC3148N1ZA) BID ID -3337541 2816498.00 -39.99 1690180.45 Sixteen Lakh Ninety Thousand One Hundred and Eighty

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5.00 bhardwaj prasad chaurasia (GSTN-07AKKPC7587J1ZN) BID ID -3337867 2816498.00 -53.99 1295870.73 Twelve Lakh Ninety Five Thousand Eight Hundred and Seventy

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6.00 RAHUL DALAL (GSTN-NA) BID ID -3337660 2816498.00 -42.00 1633568.84 Sixteen Lakh Thirty Three Thousand Five Hundred and Sixty Eight

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7.00 Sunrise Enterprises (GSTN-NA) BID ID -3337458 2816498.00 -30.00 1971548.60 Nineteen Lakh Seventy One Thousand Five Hundred and Forty Eight

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8.00 Divay (GSTN-NA) BID ID -3337886 2816498.00 -47.20 1487110.94 Fourteen Lakh Eighty Seven Thousand One Hundred and Ten

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Lowest Amount Quoted BY: bhardwaj prasad chaurasia(1295870.73)

•

BOQ Summary Details Tender Title: M/o works pertaining to closed/completed schemes under Dwarka zone. Tender ID: 2025_DDA_889476_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 bhardwaj prasad chaurasia (BID ID -3337867) 1295870.73 L1

•

2 shri. yogendrapal singh (BID ID -3337386) 1461762.46 L2

•

4 Goyal Construction Company (BID ID -3337054) 1538089.56 L4

•

5 shiv deepanshi (BID ID -3337350) 1572450.83 L5

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6 RAHUL DALAL (BID ID -3337660) 1633568.84 L6

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7 TILAK CONSTRUTION COMPANY (BID ID -3337541) 1690180.45 L7

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8 Sunrise Enterprises (BID ID -3337458) 1971548.60 L8

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 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 • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.84 MB

Work Item Documents

nit09.pdf

Tender Documents • 1.60 MB

BOQ_934895.xls

BOQ • 0.33 MB

Ready to Participate?

Download all tender documents and submit your bid