CPPP

Financial BO

Works

Civil Works

M/o Completed scheme under NA-II Hort. Zone

Delhi Development Authority

LAWRENCE ROAD | North West, Delhi

Amount: ₹56.6 LCloses: 28 Nov 2025Closed

Bids

Percentage

5 Bids8 Dec 2025

#	Company	Quoted %	Amount	Rank	Status
1	L1₹41.2 LAdmitted-Finance	-27.30%	₹41.2 L	L1	Admitted-Finance
2	L2₹44.0 LAdmitted-Finance	-22.23%	₹44.0 L	L2	Admitted-Finance
3	L3₹51.4 LAdmitted-Finance	-9.29%	₹51.4 L	L3	Admitted-Finance
4	L4₹89.5 LAdmitted-Finance BAL VIDYA MODEL SCHOOL H NO 45 KH NO 74 19 BLOCK H LAXMI PARK NANGLOI NEW DELHI 110041 \| WEST DELHI \| DELHI \| 110041	+58.00%	₹89.5 L	L4	Admitted-Finance
5	Rejected-Technical	-	-	-	Rejected-Technical DISQUALIFIED

Tender Value

₹56.6 L

EMD Value

₹1.1 L

Closing Date

28 Nov 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

EE,HCD-5,DDA

Address

EE,HCD-5,DDA

Work Description

Supplying of red bajri at various parks/ green belts under the jurisdiction of HD-II and HD-X/DDA

Tender Information

Tender ID

2025_DDA_886974_1

Reference Number

33/EE/HCD-5/DDA/2025-26

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

30 days

Location

LAWRENCE ROAD

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

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

Required2. Scanned copy of Proof of registration/Enlistment of contractor in Contractors Registration Board (.pdf)

Required3. Scanned copy of Proof of Payment of Annual e-tendering fee including GST amount in CRB of (.pdf)

Required4. Scanned copy of GST Registration Certificate. (.pdf)

Required5. Scanned copy of Tender Acceptance Letter as per the format attached (it is mandatory to be (.pdf)

Required6. Affidavit as per clause 1.2 at Page-11 of NIT. (.pdf)

Required7. Scanned copy of registration with EPFO and ESIC of Firm/Company. (.pdf)

Required8. Scanned copy of cancelled Cheque for the purpose of release of all payments viz. EMD/security (.pdf)

Required9. Scanned copy of Performa for Additional Performance Guarantee in the form of FDR (.pdf)

Finance

Required1. Schedule of Price bid in the form of BOQ XXXXXXXX.xls. (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹1.1 L

Important Dates

Last Activity

8 Dec 2025

Published

25 Nov 2025

Bid Opening

29 Nov 2025

Download Starts

25 Nov 2025

Download Ends

28 Nov 2025

Submission Starts

25 Nov 2025

BOQ Preview

•

eProcurement System Government of India Created By: DUNNI RAM MEENA Created Date/Time: 08-Dec-2025 06:02 PM Tender Title: M/o Completed scheme under NA-II Hort. Zone Tender ID: 2025_DDA_886974_1

•

Tender Inviting Authority: Delhi Development Authority

•

Name of Work: M/o Completed scheme under NA-II Hort. Zone Sub-head : Supplying of red bajri at various parks/ green belts under the jurisdiction of HD-II & HD-X/DDA

•

Contract No: 37/EE(P)/HCC-2/DDA/2025-26 33/EE/HCD-5/DDA/2025-26

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SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 j p kapoor (GSTN-NA) BID ID -3324670 5664010.00 -22.23 4404900.58 Forty Four Lakh Four Thousand Nine Hundred

•

2.00 Rishabh Sehrawat (GSTN-NA) BID ID -3324782 5664010.00 -9.29 5137823.47 Fifty One Lakh Thirty Seven Thousand Eight Hundred and Twenty Three

•

3.00 PRASHANT KUMAR SINGH (GSTN-NA) BID ID -3324760 5664010.00 -27.30 4117735.27 Forty One Lakh Seventeen Thousand Seven Hundred and Thirty Five

•

4.00 Mohit shokeen (GSTN-NA) BID ID -3324514 5664010.00 58.00 8949135.80 Eighty Nine Lakh Forty Nine Thousand One Hundred and Thirty Five

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Lowest Amount Quoted BY: PRASHANT KUMAR SINGH(4117735.27)

•

BOQ Summary Details Tender Title: M/o Completed scheme under NA-II Hort. Zone Tender ID: 2025_DDA_886974_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 PRASHANT KUMAR SINGH (BID ID -3324760) 4117735.27 L1

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2 j p kapoor (BID ID -3324670) 4404900.58 L2

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3 Rishabh Sehrawat (BID ID -3324782) 5137823.47 L3

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4 Mohit shokeen (BID ID -3324514) 8949135.80 L4

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 • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 2.51 MB

Work Item Documents

BOQ_932303.xls

BOQ • 0.27 MB

NIT33.pdf

Tender Documents • 1.87 MB

Ready to Participate?

Download all tender documents and submit your bid