CPPP

Financial BO

Works

Civil Works

M/o various schemes under NA-II (East Zone).sh-Repair and painting, white washing of common area and built up offices at Plot No.4, DDA Building, Laxmi Nagar District Centre.

Delhi Development Authority

EMD-5 DDA GEETA COLONY | Shahdara, Delhi

Amount: ₹27.7 LCloses: 28 Aug 2025Closed

Timeline

Published12 Aug 2025
Closed28 Aug 2025
Technical Evaluation26 Sept 2025
Financial Evaluation26 Sept 2025
Award—

Bids

Percentage

12 Bids26 Sept 2025

#	Company	Quoted %	Amount	Rank	Status
1	BAJRANG CONSTRUCTION CO. L1₹12.0 LAdmitted-Finance 00 PASHU CHIKITSALAYA PAKHRAULI UNNAMED ROAD PAKHARAULI SULTANPUR UTTAR PRADESH 228001 \| SULTANPUR \| UTTAR PRADESH \| 228001	-56.60%	₹12.0 L	L1	Admitted-Finance
2	PANKAJ KUMAR L2₹13.1 L+₹1.0 L (8.57%)Admitted-Finance H NO 458 10 RAM NAGAR ROORKEE 247667 U K \| HARIDWAR \| UTTARAKHAND \| 247667	-52.88%	₹13.1 L+₹1.0 L (8.57%)	L2	Admitted-Finance
3	pramod kumar gupta L3₹13.8 L+₹1.8 L (15.1%)Admitted-Finance	-50.04%	₹13.8 L+₹1.8 L (15.1%)	L3	Admitted-Finance
4	Abhishek Gautam L4₹15.0 L+₹2.9 L (24.4%)Admitted-Finance	-45.99%	₹15.0 L+₹2.9 L (24.4%)	L4	Admitted-Finance
5	SANJAY KUMAR L5₹15.0 L+₹3.0 L (24.7%)Admitted-Finance	-45.88%	₹15.0 L+₹3.0 L (24.7%)	L5	Admitted-Finance

Tender Value

₹27.7 L

EMD Value

₹55,402

Closing Date

28 Aug 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER

Address

EMD-5 DDA GEETA COLONY

Work Description

M/o various schemes under NA-II (East Zone).sh-Repair and painting, white washing of common area and built up offices at Plot No.4, DDA Building, Laxmi Nagar District Centre.

Tender Information

Tender ID

2025_DDA_872983_1

Reference Number

09/EE/EMD-5/DDA/2025-26 RE-INVITED

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

60 days

Location

EMD-5 DDA GEETA COLONY

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

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

Required2. Scanned copy of Proof of Payment of E-tendering fee in CRB of DDA. (.pdf)

Required3. Scanned copy of Enlistment Order of the Contractor. (.pdf)

Required4. Scanned copy of Certificates of work experience if required under Note-I. (.pdf)

Required5. Scanned copy of Tender Acceptance Letter (It is mandatory to be given on ..... (.pdf)

Required6. GST registration certificate, if already obtained by the bidder. If the bidder has ....... (.pdf)

Required7. Scanned copy of Pan Card. (.pdf)

Required8. Scan copy of affidavit on the non-judicial stamp paper of Rs. 100/- from the ...... (.pdf)

Finance

RequiredPRICE BID (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹55,402

Important Dates

Last Activity

26 Sept 2025

Published

12 Aug 2025

Bid Opening

29 Aug 2025

Download Starts

12 Aug 2025

Download Ends

28 Aug 2025

Submission Starts

12 Aug 2025

BOQ Preview

•

eProcurement System Government of India Created By: KUMAR GAURAV Created Date/Time: 26-Sep-2025 01:41 PM Tender Title: M/o various schemes under NA-II (East Zone).sh-Repair and painting, white washing of common area and built up offices at Plot No.4, DDA Building, Laxmi Nagar District Centre. Tender ID: 2025_DDA_872983_1

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Tender Inviting Authority: EMD-5, DDA

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Name of Work:M/o various schemes under NA-II (East Zone). SH : Repair & painting, white washing of common area and built up offices at Plot No.4, DDA Building, Laxmi Nagar District Centre.

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Contract No: 09/EE/EMD-5/DDA/2025-26 Estimated Cost : Rs.27,70,097/- Earnest Money : Rs.55,402/- Time Allowed : 60 days

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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)

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1.00 pramod kumar gupta (GSTN-07AFXPG6796DIZT) BID ID -3269055 2770097.04 -50.04 1383940.48 Thirteen Lakh Eighty Three Thousand Nine Hundred and Fourty

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2.00 Adhunik Builders (GSTN-07AGJPP7435P1ZL) BID ID -3272930 2770097.04 -44.91 1526046.46 Fifteen Lakh Twenty Six Thousand Fourty Six

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3.00 SANJAY KUMAR (GSTN-07AKHPK2341P1ZW) BID ID -3273964 2770097.04 -45.88 1499176.52 Fourteen Lakh Ninty Nine Thousand One Hundred and Seventy Six

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4.00 AJAY (GSTN-NA) BID ID -3273560 2770097.04 -28.00 1994469.87 Ninteen Lakh Ninty Four Thousand Four Hundred and Sixty Nine

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5.00 BAJRANG CONSTRUCTION CO. (GSTN-NA) BID ID -3272319 2770097.04 -56.60 1202222.12 Tweleve Lakh Two Thousand Two Hundred and Twenty Two

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6.00 DEEPAK PUNDHIR (GSTN-NA) BID ID -3273891 2770097.04 -44.11 1548207.24 Fifteen Lakh Fourty Eight Thousand Two Hundred and Seven

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7.00 PANKAJ KUMAR (GSTN-NA) BID ID -3272912 2770097.04 -52.88 1305269.73 Thirteen Lakh Five Thousand Two Hundred and Sixty Nine

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8.00 Abhishek Gautam (GSTN-NA) BID ID -3270148 2770097.04 -45.99 1496129.41 Fourteen Lakh Ninty Six Thousand One Hundred and Twenty Nine

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Lowest Amount Quoted BY: BAJRANG CONSTRUCTION CO.(1202222.12)

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BOQ Summary Details Tender Title: M/o various schemes under NA-II (East Zone).sh-Repair and painting, white washing of common area and built up offices at Plot No.4, DDA Building, Laxmi Nagar District Centre. Tender ID: 2025_DDA_872983_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 BAJRANG CONSTRUCTION CO. (BID ID -3272319) 1202222.12 L1

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2 PANKAJ KUMAR (BID ID -3272912) 1305269.73 L2

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3 pramod kumar gupta (BID ID -3269055) 1383940.48 L3

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4 Abhishek Gautam (BID ID -3270148) 1496129.41 L4

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5 SANJAY KUMAR (BID ID -3273964) 1499176.52 L5

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6 Adhunik Builders (BID ID -3272930) 1526046.46 L6

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7 DEEPAK PUNDHIR (BID ID -3273891) 1548207.24 L7

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

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Tender Page Snapshot

details.html

html • 0.03 MB

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