CPPP

Financial BO

Works

Civil Works

M/o various colonies under Rohini zone.

Delhi Development Authority

Rohini | North West, Delhi

Amount: ₹24.5 LCloses: 26 Dec 2025Closed

Bids

Percentage

5 Bids14 Jan 2026

#	Company	Quoted %	Amount	Rank	Status
1	L1₹7.4 LAdmitted-Finance	-69.90%	₹7.4 L	L1	Admitted-Finance
2	L2₹8.1 LAdmitted-Finance	-66.99%	₹8.1 L	L2	Admitted-Finance
3	L3₹10.3 LAdmitted-Finance 21 JHAMRI 151 JHAMRI JHAMRI ROHTAK HARYANA 124142 UDYAM HR 07 0030314 \| JHAJJAR \| HARYANA \| 124142	-58.10%	₹10.3 L	L3	Admitted-Finance
4	L4₹11.0 LAdmitted-Finance	-54.93%	₹11.0 L	L4	Admitted-Finance
5	Rejected-Technical	-	-	-	Rejected-Technical DISQUALIFIED

Tender Value

₹24.5 L

EMD Value

₹48,971

Closing Date

26 Dec 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

EE,RPD-2,DDA

Address

EE,RPD-2,DDA

Work Description

Cleaning of chocked sewer line of housing pockets-1, 2, 3 and 4, Sector-34 and pocket-5 and 6, Sector-35, Rohini.

Tender Information

Tender ID

2025_DDA_890468_1

Reference Number

30/EE/RPD-2/DDA/2025-26

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

90 days

Location

Rohini

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

13 documents required · 13 mandatory

Fee/PreQual/Technical

Required1. Scanned copy of unique transaction reference of RTGS/NEFT of EMD. (.pdf)

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

Required3. Scanned copy of Enlistment Order in Contractors Registration Board (CRB) DDA. (.pdf)

Required4. In case of partnership firm, General Power of attorney in favour of person who is authorized to (.pdf)

Required5. Scanned copy of certificate of Registration under GST and acknowledgement of up to date filed (.pdf)

Required6. Scanned copy of Tender Acceptance Letter mandatorily on letter head of company and (.pdf)

Required7. Scanned copy of Duly notarized Affidavit (Article-4) on non-judicial stamp paper of duty (.pdf)

Required8. Scanned copy of original valid ownership documents or MoU (Memorandum of undertaking) on (.pdf)

Required9. Scanned copy of Cancelled Cheque. (.pdf)

Required10. Bank account details of the firm/contractor (Bank Name and Address, account number IFSC (.pdf)

Required11. Scanned copy of PAN card of the Agency/Bidder. (.pdf)

Required12. Scanned copy of certificate of registration with ESIC and EPFO. (.pdf)

Finance

Requiredi). Schedule of Price bid in the form of BOQ XXXXXXXX.xls. (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹48,971

Important Dates

Last Activity

14 Jan 2026

Published

18 Dec 2025

Bid Opening

27 Dec 2025

Download Starts

18 Dec 2025

Download Ends

26 Dec 2025

Submission Starts

18 Dec 2025

BOQ Preview

•

eProcurement System Government of India Created By: AMOD KUMAR MISHRA Created Date/Time: 14-Jan-2026 02:14 PM Tender Title: M/o various colonies under Rohini zone. Tender ID: 2025_DDA_890468_1

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Tender Inviting Authority: Delhi Development Authority

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Name of Work: M/o various colonies under Rohini zone. Sub- Head : Cleaning of chocked sewer line of housing pockets-1, 2, 3 & 4, Sector-34 and pocket-5 & 6, Sector-35, Rohini.

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Contract No: 30/EE/RPD-2/DDA/2025-26

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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 Arya Brothers (GSTN-07ABVFA4999A1ZZ) BID ID -3340018 2448527.50 -54.93 1103551.57 Eleven Lakh Three Thousand Five Hundred and Fifty One

•

2.00 Shiwangi construction (GSTN-07AQIPS9880N2Z0) BID ID -3340133 2448527.50 -66.99 808259.09 Eight Lakh Eight Thousand Two Hundred and Fifty Nine

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3.00 KUMAR CONSTRUCTION COMPANY (GSTN-NA) BID ID -3339791 2448527.50 -58.10 1025933.23 Ten Lakh Twenty Five Thousand Nine Hundred and Thirty Three

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4.00 M/s. Tanuj Enterprises (GSTN-NA) BID ID -3340075 2448527.50 -69.90 737006.93 Seven Lakh Thirty Seven Thousand Six

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Lowest Amount Quoted BY: M/s. Tanuj Enterprises(737006.93)

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BOQ Summary Details Tender Title: M/o various colonies under Rohini zone. Tender ID: 2025_DDA_890468_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 M/s. Tanuj Enterprises (BID ID -3340075) 737006.93 L1

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2 Shiwangi construction (BID ID -3340133) 808259.09 L2

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3 KUMAR CONSTRUCTION COMPANY (BID ID -3339791) 1025933.23 L3

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4 Arya Brothers (BID ID -3340018) 1103551.57 L4

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 • 1.49 MB

Work Item Documents

BOQ_935954.xls

BOQ • 0.28 MB

NIT30.pdf

Tender Documents • 2.31 MB

Ready to Participate?

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