CPPP

Financial BO

Works

Civil Works

Name of work- M/o Completed Scheme under NA-II (Horticulture Zone).

Delhi Development Authority

Dwarka | South West, Delhi

Amount: ₹48.7 LCloses: 26 Nov 2025Closed

Timeline

Published18 Nov 2025
Closed26 Nov 2025
Technical Evaluation30 Dec 2025
Financial Evaluation30 Dec 2025
Award—

Bids

Percentage

9 Bids30 Dec 2025

#	Company	Quoted %	Amount	Rank	Status
1	Goyal Construction Company L1₹18.4 LAdmitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 \| AMBALA \| HARYANA \| 133001	-62.28%	₹18.4 L	L1	Admitted-Finance
2	ASHISH CHHIKARA L2₹19.0 L+₹62,362.38 (3.39%)Admitted-Finance	-61.00%	₹19.0 L+₹62,362.38 (3.39%)	L2	Admitted-Finance
3	shri. yogendrapal singh L3₹21.3 L+₹3.0 L (16.1%)Admitted-Finance	-56.20%	₹21.3 L+₹3.0 L (16.1%)	L3	Admitted-Finance
4	Shri Ranbir Singh L4₹23.8 L+₹5.5 L (29.7%)Admitted-Finance	-51.06%	₹23.8 L+₹5.5 L (29.7%)	L4	Admitted-Finance
5	SHUBHAM CONSTRUCTION CO L5₹25.2 L+₹6.9 L (37.3%)Admitted-Finance DUNIYAGANJ DUNIYAGANJ PHULPUR PHULPUR ALLAHABAD UTTAR PRADESH 212402 \| PRAYAGRAJ \| UTTAR PRADESH \| 212402	-48.20%	₹25.2 L+₹6.9 L (37.3%)	L5	Admitted-Finance

Tender Value

₹48.7 L

EMD Value

₹97,441

Closing Date

26 Nov 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

EE/HCD-7/DDA

Address

O/o EE/HCD-7/DDA, Central Nursery, Sector -5, Dwarka, New Delhi -110075.

Work Description

SH- Providing and laying of CPVC pipeline network with installation of hydrants for irrigation in various parks under Sub Division-II, HCD- 7, Dwarka.

Tender Information

Tender ID

2025_DDA_886060_1

Reference Number

22/EE/HCD-7/DDA/2025-26

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

60 days

Location

Dwarka

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

Requiredi. Scanned copy of Proof of registration/ Enlistment order of contractor in Contractors Registration (.pdf)

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

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

Requirediv. Scanned copy of Certificate of Registration for Goods and Service Tax (GST). (.pdf)

Requiredv. Scanned copy of Tender Acceptance Letter (To be given on Company/ Contractor Letter Head as per f (.pdf)

Requiredvi. Any other document specified in the tender document. (.pdf)

Requiredvii. Scanned copy of Permanent Account Number. (.pdf)

Requiredviii. Scanned copy of registration with ESIC and EPFO. (.pdf)

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

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

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹97,441

Important Dates

Last Activity

30 Dec 2025

Published

18 Nov 2025

Bid Opening

27 Nov 2025

Download Starts

18 Nov 2025

Download Ends

26 Nov 2025

Submission Starts

18 Nov 2025

BOQ Preview

•

eProcurement System Government of India Created By: VISHAL KUMAWAT Created Date/Time: 30-Dec-2025 04:11 PM Tender Title: Name of work- M/o Completed Scheme under NA-II (Horticulture Zone). Tender ID: 2025_DDA_886060_1

•

Tender Inviting Authority: Delhi Development Authority

•

Name of work :-M/o Completed Scheme under NA-II (Horticulture Zone). Sub-Head :- Providing and laying of CPVC pipeline network with installation of hydrants for irrigation in various parks under Sub Division-II, HCD- 7, Dwarka.

•

Contract No: 22/EE/HCD-VII/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 Shri Ranbir Singh (GSTN-07AAAPR1978A1ZV) BID ID -3321679 4872061.02 -51.06 2384386.65 Twenty Three Lakh Eighty Four Thousand Three Hundred and Eighty Six

•

2.00 Goyal Construction Company (GSTN-07AAJPK8234B1ZW) BID ID -3323512 4872061.02 -62.28 1837741.41 Eighteen Lakh Thirty Seven Thousand Seven Hundred and Forty One

•

3.00 shri. yogendrapal singh (GSTN-07ASOPS9174KIZQ) BID ID -3323557 4872061.02 -56.20 2133962.72 Twenty One Lakh Thirty Three Thousand Nine Hundred and Sixty Two

•

4.00 Ram Charit (GSTN-07ACTPC6341D1ZQ) BID ID -3323634 4872061.02 -42.73 2790229.33 Twenty Seven Lakh Ninety Thousand Two Hundred and Twenty Nine

•

5.00 ASHISH CHHIKARA (GSTN-NA) BID ID -3323436 4872061.02 -61.00 1900103.79 Nineteen Lakh One Hundred and Three

•

6.00 PRASHANT KUMAR SINGH (GSTN-NA) BID ID -3323652 4872061.02 -26.30 3590708.96 Thirty Five Lakh Ninety Thousand Seven Hundred and Eight

•

7.00 balaji construction (GSTN-NA) BID ID -3323165 4872061.02 -35.77 3129324.78 Thirty One Lakh Twenty Nine Thousand Three Hundred and Twenty Four

•

8.00 SHUBHAM CONSTRUCTION CO (GSTN-NA) BID ID -3323440 4872061.02 -48.20 2523727.60 Twenty Five Lakh Twenty Three Thousand Seven Hundred and Twenty Seven

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Lowest Amount Quoted BY: Goyal Construction Company(1837741.41)

•

BOQ Summary Details Tender Title: Name of work- M/o Completed Scheme under NA-II (Horticulture Zone). Tender ID: 2025_DDA_886060_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Goyal Construction Company (BID ID -3323512) 1837741.41 L1

•

2 ASHISH CHHIKARA (BID ID -3323436) 1900103.79 L2

•

3 shri. yogendrapal singh (BID ID -3323557) 2133962.72 L3

•

4 Shri Ranbir Singh (BID ID -3321679) 2384386.65 L4

•

5 SHUBHAM CONSTRUCTION CO (BID ID -3323440) 2523727.60 L5

•

6 Ram Charit (BID ID -3323634) 2790229.33 L6

•

7 balaji construction (BID ID -3323165) 3129324.78 L7

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8 PRASHANT KUMAR SINGH (BID ID -3323652) 3590708.96 L8

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

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 • 1.20 MB

Work Item Documents

NIT22.pdf

Tender Documents • 2.04 MB

BOQ_931356.xls

BOQ • 0.24 MB

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