CPPP

Financial BO

Works

Civil Works

Maintenance of Transport Centre at Rohtak Road and Azadpur.

Delhi Development Authority

ASHOK VIHAR | North West, Delhi

Amount: ₹7.8 CrCloses: 13 Dec 2025Closed

Bids

Percentage

4 Bids13 Jan 2026

#	Company	Quoted %	Amount	Rank	Status
1	L1₹4.6 CrAdmitted-Finance	-40.60%	₹4.6 Cr	L1	Admitted-Finance
2	L2₹4.7 CrAdmitted-Finance	-40.09%	₹4.7 Cr	L2	Admitted-Finance
3	L3₹5.4 CrAdmitted-Finance N I T NO EE M III WZ 2025 26 TC 72 \| GURUGRAM \| HARYANA \| 122008	-30.69%	₹5.4 Cr	L3	Admitted-Finance
4	Rejected-Technical	-	-	-	Rejected-Technical DISQUALIFIED

Tender Value

₹7.8 Cr

EMD Value

₹15.6 L

Closing Date

13 Dec 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

EE,NMD-3,DDA

Address

EE,NMD-3,DDA

Work Description

Repairing and recarpeting of 18M, 24M R.O.W. Roads, repairing of S.W. Drain and IDLE Parking Plots at Transport Centre, Rohtak Road, Punjabi Bagh.

Tender Information

Tender ID

2025_DDA_889013_1

Reference Number

18/EE/NMD-3/DDA/2025-26

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

120 days

Location

ASHOK VIHAR

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

Required1. Scanned copy of receipt for Earnest Money deposited through RTGS/NEFT in the account of Sr. A.O. (.pdf)

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

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

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

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

Required6. Copy of Valid GST Registration Certificate. (.pdf)

Required7. Affidavit as per provisions of clause 1.2.2 of PWD-6 (only to be submitted by the non-DDA, Non-CP (.pdf)

Required8. Certificates of Work Experience on prescribed format Form-A and B (only to be submitted by the (.pdf)

Required9. Scanned copy of Affidavit/undertaking (Not older than 30 days from the last date of bid submissio (.pdf)

Required10. The following documents should be merged and uploaded as per NIT (.pdf)

Required11. Documents of ownership of Batch Type hot mix plant (only batch type hot mix plant is allowed) or (.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

₹15.6 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

13 Jan 2026

Published

9 Dec 2025

Bid Opening

13 Dec 2025

Download Starts

9 Dec 2025

Download Ends

13 Dec 2025

Submission Starts

9 Dec 2025

BOQ Preview

•

eProcurement System Government of India Created By: NITIN KUMAR Created Date/Time: 13-Jan-2026 11:13 AM Tender Title: Maintenance of Transport Centre at Rohtak Road and Azadpur. Tender ID: 2025_DDA_889013_1

•

Tender Inviting Authority: Delhi Development Authority

•

Name of Work : Maintenance of Transport Centre at Rohtak Road & Azadpur. SH : Repairing and recarpeting of 18M, 24M R.O.W. Roads, repairing of S.W. Drain and IDLE Parking Plots at Transport Centre, Rohtak Road, Punjabi Bagh.

•

Contract No: 18/ EE/NMD-3/DDA/2025-26 / 06/EE(P & HQ)/SE(P & HQ)/NZ/DDA/2025-26

•

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 -3332454 77935320.00 -30.69 54016970.29 Five Crore Forty Lakh Sixteen Thousand Nine Hundred and Seventy

•

2.00 m/s gaur construction (GSTN-07AADFG0163H1ZR) BID ID -3332537 77935320.00 -40.60 46293580.08 Four Crore Sixty Two Lakh Ninety Three Thousand Five Hundred and Eighty

•

3.00 B S BUILDERS (GSTN-07AUMPS9077PIZC) BID ID -3332704 77935320.00 -40.09 46691050.21 Four Crore Sixty Six Lakh Ninety One Thousand Fifty

•

Lowest Amount Quoted BY: m/s gaur construction(46293580.08)

•

BOQ Summary Details Tender Title: Maintenance of Transport Centre at Rohtak Road and Azadpur. Tender ID: 2025_DDA_889013_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 m/s gaur construction (BID ID -3332537) 46293580.08 L1

•

2 B S BUILDERS (BID ID -3332704) 46691050.21 L2

•

3 R K GOEL ABHEY KUMAR JAIN (BID ID -3332454) 54016970.29 L3

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 • 4.83 MB

Work Item Documents

NIT18.pdf

Tender Documents • 2.02 MB

BOQ_934398.xls

BOQ • 0.34 MB

Ready to Participate?

Download all tender documents and submit your bid