CPPP

Financial BO

Works

Civil Works

Disbursement towards maintenance of A-14 Kalkaji Extension flats.SH-Cleaning and Disinfection of Domestic Water Tanks and UGR at 3024 EWS Flats, A-14, Kalkaji Extension.

Delhi Development Authority

SPD-2 DDA VASANT KUNJ NEW DELHI-70 | New Delhi, Delhi

Amount: ₹12.2 LCloses: 7 Jan 2026Closed

Bids

Percentage

4 Bids16 Jan 2026

#	Company	Quoted %	Amount	Rank	Status
1	L1₹11.7 LAdmitted-Finance	-4.00%	₹11.7 L	L1	Admitted-Finance
2	L2₹12.6 LAdmitted-Finance	+3.00%	₹12.6 L	L2	Admitted-Finance
3	Rejected-Technical	-	-	-	Rejected-Technical TECHNICALLY DISQUALIFIED
4	Rejected-Technical	-	-	-	Rejected-Technical TECHNICALLY DISQUALIFIED

Tender Value

₹12.2 L

EMD Value

₹24,470

Closing Date

7 Jan 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER

Address

SPD-2 DDA VASANT KUNJ NEW DELHI-70

Work Description

Disbursement towards maintenance of A-14 Kalkaji Extension flats.SH-Cleaning and Disinfection of Domestic Water Tanks and UGR at 3024 EWS Flats, A-14, Kalkaji Extension.

Tender Information

Tender ID

2025_DDA_891904_1

Reference Number

09/EE/SPD-2/DDA/ 2025-26

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

365 days

Location

SPD-2 DDA VASANT KUNJ NEW DELHI-70

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

Required1. An undertaking on Companys Letter Head in format as below... (.pdf)

Required2. Scanned copy of Earnest Money deposited through RTGS/NEFT in the account of .... (.pdf)

Required3. The copy of cancelled cheque of the account of the bidder showing name of the .... (.pdf)

Required4. Scanned copy of Tender Acceptance Letter (to be given on Companys Letter Head). (.pdf)

Required5. Scanned copy of PAN No. (.pdf)

Required6. Scanned copy of GST Registration certificate. (.pdf)

Required7. Scanned copy of ESI, EPF Registration. (.pdf)

Required8. Scanned copy of Proof of requisite e-tendering fee deposited with Contractors ..... (.pdf)

Required9. Scanned copy of General power of attorney in the favor of signing authority, In the event ....... (.pdf)

Finance

RequiredPRICE BID (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹24,470

Important Dates

Last Activity

16 Jan 2026

Published

31 Dec 2025

Bid Opening

7 Jan 2026

Download Starts

31 Dec 2025

Download Ends

7 Jan 2026

Submission Starts

31 Dec 2025

BOQ Preview

•

eProcurement System Government of India Created By: KAMAL SINGH MEENA Created Date/Time: 16-Jan-2026 06:24 PM Tender Title: Disbursement towards maintenance of A-14 Kalkaji Extension flats.SH-Cleaning and Disinfection of Domestic Water Tanks and UGR at 3024 EWS Flats, A-14, Kalkaji Extension. Tender ID: 2025_DDA_891904_1

•

Tender Inviting Authority: DDA

•

Name of Work:Disbursement towards maintenance of A-14 Kalkaji Extension flats. SH-Cleaning and Disinfection of Domestic Water Tanks and UGR at 3024 EWS Flats, A-14, Kalkaji Extension.

•

Contract No: 09/EE/SPD-2/DDA/ 2025-26 Time Allowed: 365 days Estimated Cost: Rs. 12,23,511 /- Earnest Money: Rs. 24,470 /-

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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 SUMIT SHOKEEN (GSTN-NA) BID ID -3346688 1223511.00 -4.00 1174570.56 Eleven Lakh Seventy Four Thousand Five Hundred and Seventy

•

2.00 VARUN LAKRA (GSTN-NA) BID ID -3346707 1223511.00 3.00 1260216.33 Twelve Lakh Sixty Thousand Two Hundred and Sixteen

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Lowest Amount Quoted BY: SUMIT SHOKEEN(1174570.56)

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BOQ Summary Details Tender Title: Disbursement towards maintenance of A-14 Kalkaji Extension flats.SH-Cleaning and Disinfection of Domestic Water Tanks and UGR at 3024 EWS Flats, A-14, Kalkaji Extension. Tender ID: 2025_DDA_891904_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 SUMIT SHOKEEN (BID ID -3346688) 1174570.56 L1

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2 VARUN LAKRA (BID ID -3346707) 1260216.33 L2

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 • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.82 MB

Work Item Documents

ten09.pdf

Tender Documents • 2.74 MB

BOQ_937478.xls

BOQ • 0.28 MB

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