CPPP

Financial BO

Works

Civil Works

M/O completed scheme under NA-II/Hort. Zone.

Delhi Development Authority

As Per NIT | East Delhi, Delhi

Amount: ₹27.2 LCloses: 27 Mar 2026Closed

Bids

Percentage

3 Bids2 Apr 2026

#	Company	Quoted %	Amount	Rank	Status
1	L1₹18.2 LAdmitted-Finance	-33.10%	₹18.2 L	L1	Admitted-Finance
2	L2₹18.8 LAdmitted-Finance	-30.81%	₹18.8 L	L2	Admitted-Finance
3	L3₹21.2 LAdmitted-Finance	-21.99%	₹21.2 L	L3	Admitted-Finance

Tender Value

₹27.2 L

EMD Value

₹54,418

Closing Date

27 Mar 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

EE/HCD-10/DDA

Work Description

Supplying drinking water and Other day to day consumable items and day to day repair and maintenance of office complex HCD-10.

Tender Information

Tender ID

2026_DDA_903112_1

Reference Number

35/EE/HCD-10/DDA/2025-26

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

365 days

Location

As Per NIT

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

RequiredScanned copy of Earnest Money deposited with UTR through RTGS/NEFT (.pdf)

RequiredScanned copy of DDAs enlistment. (.pdf)

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

RequiredScanned copy of Certificate of Registration for GST and Latest GST return. (.pdf)

RequiredScanned copy of Tender Acceptance Letter as per NIT (It is mandatory to be given on Company Letter H (.pdf)

RequiredScanned copy of cancelled cheque for refund of EMD to unsuccessful bidders. (.pdf)

RequiredScanned copy of undertaking as per NIT page- 12 and 13 on a non-judicial stamp paper worth Rs.50/- d (.pdf)

RequiredScanned copy of Certificate of registration with EPFO and ESIC. (.pdf)

RequiredScanned copy of PAN card (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹54,418

Important Dates

Last Activity

2 Apr 2026

Published

19 Mar 2026

Bid Opening

28 Mar 2026

Download Starts

19 Mar 2026

Download Ends

27 Mar 2026

Submission Starts

19 Mar 2026

Bill of Quantities

PercentageBoQ_Ver3.0INR

This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.

BoQ1 (0 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1Supply of drinking water bottle of 20L capacity of approved make i.e BISLERI/ AQUAFINA /KINLEY including royality charges, transpotation on daily basis in HCD-10 office complex for drinking purpose as per direction of Engineer-in-charge.
2Supply of rubber anti slip door mat (2'x3') of approved colour, quality, material etc. all complete as per direction of Engineer-in-Charge.
3Supply of Bisleri 200Ml Water Bottle(pack of 48) including royality charges, transpotation on daily basis in HCD-10 office complex for drinking purpose as per direction of Engineer-in-charge.
4Floor wipers with 16 inch blade (Gala/cello prefeably)
5Brush commode (hockey type) (as per sample)
6Broom phool (phool jharu) weight 600gm (Preferably Make- Gulab Rai)
7Broom with bamboo
8Naphthalene balls (1kg packet) (preferably make- Trishul/gainda)
9Odonil (50gm pack of 8) (preferably Make- Dabur)
10Fresh & Clean urinal screen

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 • 0.88 MB

Work Item Documents

NIT35.pdf

Tender Documents • 1.90 MB

BOQ_949230.xls

BOQ • 0.36 MB

Ready to Participate?

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