Tender ID

CPPP

Financial BO

Works

Civil Works

M/o completed scheme Nazul A/c-II under North Zone.

Delhi Development Authority

Mukharjee Nagar | North, Delhi

Amount: ₹1.5 CrCloses: 28 Mar 2025Closed

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Timeline

Published22 Mar 2025
Closed28 Mar 2025
Technical Evaluation3 Apr 2025
Financial Evaluation3 Apr 2025
Award—

Bids

Percentage

6 Bids3 Apr 2025

#	Company	Quoted %	Amount	Rank	Status
1	TARA CHAND SUMIT CONSTRUCTION CO. L1₹71.4 LAdmitted-Finance	-51.50%	₹71.4 L	L1	Admitted-Finance
2	KAURA CONSTRUCTION COMPANY L2₹78.0 L+₹6.6 L (9.30%)Admitted-Finance A 7 62 SECTOR 15 ROHINI DELHI 110089 \| NEW DELHI \| NEW DELHI \| DELHI \| 110089	-46.99%	₹78.0 L+₹6.6 L (9.30%)	L2	Admitted-Finance
3	M/S Malik Construction L3₹85.4 L+₹14.0 L (19.6%)Admitted-Finance	-41.99%	₹85.4 L+₹14.0 L (19.6%)	L3	Admitted-Finance
4	yuvraj singh L4₹97.2 L+₹25.8 L (36.1%)Admitted-Finance	-33.97%	₹97.2 L+₹25.8 L (36.1%)	L4	Admitted-Finance
5	R K GOEL ABHEY KUMAR JAIN L5₹98.6 L+₹27.2 L (38.2%)Admitted-Finance C 1 40 ASHOK VIHAR PHASE II DELHI 110052 \| DELHI \| DELHI \| DELHI \| 110052	-32.99%	₹98.6 L+₹27.2 L (38.2%)	L5	Admitted-Finance

Tender Value

₹1.5 Cr

EMD Value

₹2.9 L

Closing Date

28 Mar 2025, 3:30 pmClosed

Tender Inviting Organisation

Name

EE,NMD-2,NORTH ZONE,DDA

Address

EE,NMD-2,NORTH ZONE,DDA

Work Description

Repairing of roads in Dheerpur, Phase-1. .

Tender Information

Tender ID

2025_DDA_854205_1

Reference Number

26/EE/NMD-2/DDA/2024-25

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

120 days

Location

Mukharjee Nagar

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 receipt for Earnest Money deposited through RTGS/NEFT in the (.pdf)

Required2. Scanned copy of the proof of payment of e-registration fee with CRB of DDA. (.pdf)

Required3. Scanned copy of the Enlistment order of the Contractors. (.pdf)

Required4. Scanned Copy of registration with EPFO and ESI (.pdf)

Required5. Tender acceptance letter (To be given on Company Letter Head). (.pdf)

Required6. Copy of GST registration Certificate. (.pdf)

Required7. Scanned copy of cancelled cheque or account details for releasing Earnest money. (.pdf)

Required8. Affidavit as per provisions of clause 1.2.2 of PWD-6 (if applicable.). (.pdf)

Required9. Certificates of Work Experience on prescribed format Form-A and B (only to be submitted (.pdf)

Finance

Required(1) Schedule of Price bid in the form of BOQ.xls (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹2.9 L

Important Dates

Last Activity

3 Apr 2025

Published

22 Mar 2025

Bid Opening

29 Mar 2025

Download Starts

22 Mar 2025

Download Ends

28 Mar 2025

Submission Starts

22 Mar 2025

BOQ Preview

•

eProcurement System Government of India Created By: UDITYA RAJ Created Date/Time: 03-Apr-2025 12:28 PM Tender Title: M/o completed scheme Nazul A/c-II under North Zone. Tender ID: 2025_DDA_854205_1

•

Tender Inviting Authority: Delhi Development Authority

•

Name of Work: M/o completed scheme Nazul A/c-II under North Zone. SH: Repairing of roads in Dheerpur, Phase-1. .

•

Contract No: 26/EE/NMD-2/DDA/2024-25 16/SE/NCC-I/DDA/2024-25

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 R K GOEL ABHEY KUMAR JAIN (GSTN-07AAIFR5486R1Z6) BID ID -3194250 14716977.00 -32.99 9861846.29 Ninty Eight Lakh Sixty One Thousand Eight Hundred and Fourty Six

•

2.00 RK BROTHERS AND CO (GSTN-07AAQFR7345K1ZI) BID ID -3194284 14716977.00 -25.99 10892034.68 One Crore Eight Lakh Ninty Two Thousand Thirty Four

•

3.00 yuvraj singh (GSTN-07AARPS6336A1ZJ) BID ID -3194583 14716977.00 -33.97 9717619.91 Ninty Seven Lakh Seventeen Thousand Six Hundred and Ninteen

•

4.00 M/S Malik Construction (GSTN-07ABSFM8972E1ZL) BID ID -3194677 14716977.00 -41.99 8537318.36 Eighty Five Lakh Thirty Seven Thousand Three Hundred and Eighteen

•

5.00 KAURA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3194779 14716977.00 -46.99 7801469.51 Seventy Eight Lakh One Thousand Four Hundred and Sixty Nine

•

6.00 TARA CHAND SUMIT CONSTRUCTION CO. (GSTN-NA) BID ID -3194739 14716977.00 -51.50 7137733.85 Seventy One Lakh Thirty Seven Thousand Seven Hundred and Thirty Three

•

Lowest Amount Quoted BY: TARA CHAND SUMIT CONSTRUCTION CO.(7137733.85)

•

BOQ Summary Details Tender Title: M/o completed scheme Nazul A/c-II under North Zone. Tender ID: 2025_DDA_854205_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 TARA CHAND SUMIT CONSTRUCTION CO. (BID ID -3194739) 7137733.85 L1

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2 KAURA CONSTRUCTION COMPANY (BID ID -3194779) 7801469.51 L2

•

3 M/S Malik Construction (BID ID -3194677) 8537318.36 L3

•

4 yuvraj singh (BID ID -3194583) 9717619.91 L4

•

5 R K GOEL ABHEY KUMAR JAIN (BID ID -3194250) 9861846.29 L5

•

6 RK BROTHERS AND CO (BID ID -3194284) 10892034.68 L6

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 • 0.93 MB

Work Item Documents

NIT26.pdf

Tender Documents • 1.53 MB

BOQ_898057.xls

BOQ • 0.29 MB

NITT.pdf

Tender Documents • 0.82 MB

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