CPPP

Financial BO

Works

Civil Works

M/o Completed Scheme under NA-II Horticulture Zone.

Delhi Development Authority

NEW DELHI | West, Delhi

Amount: ₹59.9 LCloses: 25 Nov 2025Closed

Timeline

Published22 Nov 2025
Closed25 Nov 2025
Technical Evaluation3 Dec 2025
Financial Evaluation3 Dec 2025
Award—

Bids

Percentage

6 Bids3 Dec 2025

#	Company	Quoted %	Amount	Rank	Status
1	DEEPANSHU KUMAR L1₹31.2 LAdmitted-Finance	-47.99%	₹31.2 L	L1	Admitted-Finance
2	sandeep singla L2₹33.6 L+₹2.4 L (7.83%)Admitted-Finance	-43.92%	₹33.6 L+₹2.4 L (7.83%)	L2	Admitted-Finance
3	NEW WAYS CONSTRUCTION CO L3₹33.8 L+₹2.6 L (8.44%)Admitted-Finance 26 4 ASHOK NAGAR BEHIND TILAK NAGAR POLICE STATION NEW DELHI 110018 \| WEST DELHI \| DELHI \| 110018	-43.60%	₹33.8 L+₹2.6 L (8.44%)	L3	Admitted-Finance
4	sandeep garg const co L4₹46.2 L+₹15.1 L (48.3%)Admitted-Finance G 16 1 2ND FLOOR SECTOR 15 ROHINI DELHI 110085 \| NORTH WEST DELHI \| DELHI \| 110085	-22.85%	₹46.2 L+₹15.1 L (48.3%)	L4	Admitted-Finance
5	M/S MANDEEP CHOUDHARY L5₹46.7 L+₹15.6 L (50.0%)Admitted-Finance	-21.99%	₹46.7 L+₹15.6 L (50.0%)	L5	Admitted-Finance

Tender Value

₹59.9 L

EMD Value

₹1.2 L

Closing Date

25 Nov 2025, 12:30 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

O/o EE/HCD-8, DDA, B2B, JANAKPURI, NEW DELHI

Work Description

Revamping of Entrance area, conversion of Yoga Shelter to VIP Lounge, fencing of vermi units, GWR etc. for flower festival Palaash in Smriti Van Park A-7 Narela.

Tender Information

Tender ID

2025_DDA_886781_1

Reference Number

27/EE/HCD-8/DDA/2025-26

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

30 days

Location

NEW DELHI

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

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

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

RequiredScanned copy of Earnest Money deposited through RTGS/NEFT in the account of Sr. Accounts Officer (.pdf)

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

RequiredScanned copy of Tender Acceptance Letter (.pdf)

RequiredAny other document specified in the tender document. (.pdf)

RequiredScanned copy of Permanent Account Number. (.pdf)

RequiredScanned copy of registration with ESIC and EPFO. (.pdf)

RequiredScanned copy of cancelled Cheque for the purpose of release of all payments (.pdf)

RequiredScanned copy of Performa for Additional Performance Guarantee in the form of FDR Deposit Declaration (.pdf)

RequiredScanned copy of Undertaking Regarding Site Visit, Resource Deployment and Timely Completion (.pdf)

Finance

RequiredSchedule of price bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹1.2 L

Important Dates

Last Activity

3 Dec 2025

Published

22 Nov 2025

Bid Opening

25 Nov 2025

Download Starts

22 Nov 2025

Download Ends

25 Nov 2025

Submission Starts

22 Nov 2025

BOQ Preview

•

eProcurement System Government of India Created By: Rakesh Kumar Created Date/Time: 03-Dec-2025 05:47 PM Tender Title: M/o Completed Scheme under NA-II Horticulture Zone. Tender ID: 2025_DDA_886781_1

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Tender Inviting Authority: DELHI DEVELOPMENT AUTHORITY

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Name of Work: M/o Completed Scheme under NA-II Horticulture Zone. Sub Head :- Revamping of Entrance area, conversion of Yoga Shelter to VIP Lounge, fencing of vermi units, GWR etc. for flower festival "Palaash" in Smriti Van Park A-7 Narela.

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NIT No: 27/EE/HCD-VIII/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)

•

1.00 sandeep singla (GSTN-07BEMPS2342A1ZP) BID ID -3321506 30008425.08 -43.92 3359772.00 Thirty Three Lakh Fifty Nine Thousand Seven Hundred and Seventy Two

•

2.00 NEW WAYS CONSTRUCTION CO (GSTN-07AAJPK8165B1ZQ) BID ID -3322658 30008425.08 -43.60 3378943.00 Thirty Three Lakh Seventy Eight Thousand Nine Hundred and Forty Three

•

3.00 sandeep garg const co (GSTN-07AJTPG5318F1Z4) BID ID -3322747 30008425.08 -22.85 4622083.00 Forty Six Lakh Twenty Two Thousand Eighty Three

•

4.00 DEEPANSHU KUMAR (GSTN-NA) BID ID -3322514 30008425.08 -47.99 3115937.00 Thirty One Lakh Fifteen Thousand Nine Hundred and Thirty Seven

•

5.00 M/S MANDEEP CHOUDHARY (GSTN-NA) BID ID -3322731 30008425.08 -21.99 4673606.00 Forty Six Lakh Seventy Three Thousand Six Hundred and Six

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Lowest Amount Quoted BY: DEEPANSHU KUMAR(3115937.00)

•

BOQ Summary Details Tender Title: M/o Completed Scheme under NA-II Horticulture Zone. Tender ID: 2025_DDA_886781_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 DEEPANSHU KUMAR (BID ID -3322514) 3115937.00 L1

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2 sandeep singla (BID ID -3321506) 3359772.00 L2

•

3 NEW WAYS CONSTRUCTION CO (BID ID -3322658) 3378943.00 L3

•

4 sandeep garg const co (BID ID -3322747) 4622083.00 L4

•

5 M/S MANDEEP CHOUDHARY (BID ID -3322731) 4673606.00 L5

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 • 2.27 MB

Work Item Documents

BOQ_932108.xls

BOQ • 0.34 MB

Ready to Participate?

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