CPPP

Financial BO

Works

Civil Works

Conservation of Water Bodies in Rohini Zone.

Delhi Development Authority

Rohini | North West, Delhi

Amount: ₹22.5 LCloses: 9 Oct 2025Closed

Timeline

Published24 Sept 2025
Closed9 Oct 2025
Technical Evaluation24 Oct 2025
Financial Evaluation24 Oct 2025
Award—

Bids

Percentage

3 Bids24 Oct 2025

#	Company	Quoted %	Amount	Rank	Status
1	Abhilash Kumar L1₹17.5 LAdmitted-Finance	-22.05%	₹17.5 L	L1	Admitted-Finance
2	Suresh Kumar L2₹19.6 L+₹2.1 L (12.0%)Admitted-Finance	-12.68%	₹19.6 L+₹2.1 L (12.0%)	L2	Admitted-Finance
3	RAJIV GARG SUPPLIER AND CONTRACTOR L3₹23.9 L+₹6.4 L (36.6%)Admitted-Finance	+6.50%	₹23.9 L+₹6.4 L (36.6%)	L3	Admitted-Finance

Tender Value

₹22.5 L

EMD Value

₹44,957

Closing Date

9 Oct 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

EE,RPD-3,ROHINI ZONE,DDA

Address

EE,RPD-3,ROHINI ZONE,DDA

Work Description

Desilting and maintenance of water body at Khasra no 142 of village Mundka, Delhi.

Tender Information

Tender ID

2025_DDA_878802_1

Reference Number

15/EE/RPD-3/DDA/2025-26

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

45 days

Location

Rohini

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

14 documents required · 14 mandatory

Fee/PreQual/Technical

Requiredi. Scanned copy of Proof of registration in Contractors Registration Board (CRB) of DDA/Valid enlist (.pdf)

Requiredii. Scanned copy of proof of depositing E-Tender processing fee to CRB/DDA (valid upto last date/ext (.pdf)

Requirediii. Scanned copy of Unique transaction reference of RTGS/NEFT of Earnest Money Rs. 44,957/- (.pdf)

Requiredvi. Scanned copy of PAN Card, (.pdf)

Requiredvii. Certificate of Registration for GST and acknowledgement of up to date filed return (Upto June 2 (.pdf)

Requiredviii. Scanned copy of Tender Acceptance Letter as per format given in this NIT (To be given on Compa (.pdf)

Requiredix. Copy of certificate of registration with EPFO and ESIC. (.pdf)

Requiredx. Scanned copy of Affidavit/undertaking on duly notarized non-judicial stamp paper of duty Rs.10/- (.pdf)

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

Requiredxiii. The following documents should be merged and uploaded as in case of partnership firm/company (.pdf)

Requiredxiv. Any other Documents as specified in the NIT. (if any) (.pdf)

Requiredxv. Bank Accounts details of agency or Scanned Copy of Cancelled Cheque (for refund of EMD) (.pdf)

Requiredxvi. Email ID, contact number(s) and Mailing address (for all correspondence.) (.pdf)

Finance

RequiredSchedule of price bid in the form of BoQ_XXXXX.xls (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹44,957

Important Dates

Last Activity

24 Oct 2025

Published

24 Sept 2025

Bid Opening

10 Oct 2025

Download Starts

24 Sept 2025

Download Ends

9 Oct 2025

Submission Starts

24 Sept 2025

BOQ Preview

•

eProcurement System Government of India Created By: Mohit Parashar Created Date/Time: 24-Oct-2025 01:39 PM Tender Title: Conservation of Water Bodies in Rohini Zone. Tender ID: 2025_DDA_878802_1

•

Tender Inviting Authority: Delhi Development Authority

•

Name of Work: Conservation of Water Bodies in Rohini Zone. Sub Head : Desilting and maintenance of water body at Khasra no 142 of village Mundka, Delhi.

•

Contract No: 15/EE/RPD-3/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 Suresh Kumar (GSTN-07AEMFS2151Q1ZF) BID ID -3293777 2247827.74 -12.68 1962803.41 Nineteen Lakh Sixty Two Thousand Eight Hundred and Three

•

2.00 RAJIV GARG SUPPLIER AND CONTRACTOR (GSTN-NA) BID ID -3295947 2247827.74 6.50 2393936.82 Twenty Three Lakh Ninety Three Thousand Nine Hundred and Thirty Six

•

3.00 Abhilash Kumar (GSTN-NA) BID ID -3295945 2247827.74 -22.05 1752181.93 Seventeen Lakh Fifty Two Thousand One Hundred and Eighty One

•

Lowest Amount Quoted BY: Abhilash Kumar(1752181.93)

•

BOQ Summary Details Tender Title: Conservation of Water Bodies in Rohini Zone. Tender ID: 2025_DDA_878802_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Abhilash Kumar (BID ID -3295945) 1752181.93 L1

•

2 Suresh Kumar (BID ID -3293777) 1962803.41 L2

•

3 RAJIV GARG SUPPLIER AND CONTRACTOR (BID ID -3295947) 2393936.82 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

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Tender Page Snapshot

details.html

html • 0.04 MB

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Company

Abhilash Kumar

L1₹17.5 LAdmitted-Finance

Suresh Kumar

L2₹19.6 L+₹2.1 L (12.0%)Admitted-Finance

RAJIV GARG SUPPLIER AND CONTRACTOR

L3₹23.9 L+₹6.4 L (36.6%)Admitted-Finance