CPPP

Financial BO

Works

Civil Works

Upkeep and Maintenance of Community Hall.

Delhi Development Authority

ROHINI | North West, Delhi

Amount: ₹28.5 LCloses: 19 Jul 2025Closed

Timeline

Published9 Jul 2025
Closed19 Jul 2025
Technical Evaluation30 Jul 2025
Financial Evaluation31 Jul 2025
Award—

Bids

32 Bids31 Jul 2025

#	Company	Status
1	Aanya Enterprises Admitted-Finance VILL SIHAN PO GAGAL TEHSIL BALH DISTT MANDI 175001 \| MANDI \| MANDI \| HIMACHAL PRADESH \| 175001	Admitted-Finance
2	Anil Banga Admitted-Finance	Admitted-Finance
3	Arya Brothers Admitted-Finance	Admitted-Finance
4	Goyal Construction Company Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 \| AMBALA \| HARYANA \| 133001	Admitted-Finance
5	H.M CONSTRUCTIONS Admitted-Finance	Admitted-Finance

Tender Value

₹28.5 L

EMD Value

₹57,056

Closing Date

19 Jul 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

EE,RMD-8,ROHINI ZONE,DDA

Address

EE,RMD-8,ROHINI ZONE,DDA

Work Description

Comprehensive housekeeping of Community Halls in Sector-7, 8, 15 and 16Rohini for the year 2025-26.

Tender Information

Tender ID

2025_DDA_868126_1

Reference Number

13/EE/RMD-8/DDA/2025-26

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

270 days

Location

ROHINI

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

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

Requiredii) Scanned copy of proof of depositing E-Tender processing fee to CRB/DDA. (.pdf)

Requirediii) Scanned copy of Certificate of Work Experience (If required). (.pdf)

Requirediv) Scanned copy of Certificate of Registration for GST and acknowledgement of up to date filed ret (.pdf)

Requiredv) Scanned copy of Tender Acceptance Letter (To be given on Company Letter Head duly signed). (.pdf)

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

Requiredvii) Scanned copy of Unique transaction reference of RTGS/NEFT of Earnest Money Rs. 57,056/- (.pdf)

Requiredviii) Scanned copy of undertaking (Not older than 30 days from the last date of bid submission) on (.pdf)

Requiredix) Undertaking for minimum wages that I/we will make payments to his staff as per minimum rates o (.pdf)

Finance

Requiredi) Schedule of price bid in the form of BoQ_XXXXX.xls (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹57,056

Important Dates

Last Activity

31 Jul 2025

Published

9 Jul 2025

Bid Opening

21 Jul 2025

Download Starts

9 Jul 2025

Download Ends

19 Jul 2025

Submission Starts

9 Jul 2025

BOQ Preview

•

eProcurement System Government of India Created By: Anvit Kumar Mittal Created Date/Time: 31-Jul-2025 07:39 PM Tender Title: Upkeep and Maintenance of Community Hall. Tender ID: 2025_DDA_868126_1

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Tender Inviting Authority: Delhi Development Authority

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Name of Work: Upkeep & Maintenance of Community Hall. Sub Head: Comprehensive housekeeping of Community Halls in Sector-7, 8, 15 & 16 Rohini for the year 2025-26.

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Contract No: 13/EE/RMD-8/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 Arya Brothers (GSTN-07ABVFA4999A1ZZ) BID ID -3250684 2852801.16 -26.05 2109646.34 Twenty One Lakh Nine Thousand Six Hundred and Fourty Six

•

2.00 Goyal Construction Company (GSTN-07AAJPK8234B1ZW) BID ID -3251039 2852801.16 -26.05 2109646.34 Twenty One Lakh Nine Thousand Six Hundred and Fourty Six

•

3.00 Pawan Kumar Goel (GSTN-07AAGPG3095F1ZU) BID ID -3251257 2852801.16 -26.05 2109646.34 Twenty One Lakh Nine Thousand Six Hundred and Fourty Six

•

4.00 M/S Surinder kumar banga (GSTN-07ADLFS5131Q1ZG) BID ID -3251264 2852801.16 -26.05 2109646.34 Twenty One Lakh Nine Thousand Six Hundred and Fourty Six

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5.00 Sanjay Construction Company (GSTN-07ATKPS2527H1ZG) BID ID -3251336 2852801.16 -26.05 2109646.34 Twenty One Lakh Nine Thousand Six Hundred and Fourty Six

•

6.00 Sh. Shambhu Kumar (GSTN-07DHLPK0859Q1ZJ) BID ID -3251418 2852801.16 -26.05 2109646.34 Twenty One Lakh Nine Thousand Six Hundred and Fourty Six

•

7.00 m/s gaur construction (GSTN-07AADFG0163H1ZR) BID ID -3251450 2852801.16 -26.05 2109646.34 Twenty One Lakh Nine Thousand Six Hundred and Fourty Six

•

8.00 SS Builders (GSTN-07BABPS7197C1ZH) BID ID -3251477 2852801.16 -26.05 2109646.34 Twenty One Lakh Nine Thousand Six Hundred and Fourty Six

•

9.00 Mehta Construction Co. (GSTN-NA) BID ID -3251437 2852801.16 -26.05 2109646.34 Twenty One Lakh Nine Thousand Six Hundred and Fourty Six

•

10.00 PKG Construction Co (GSTN-NA) BID ID -3251405 2852801.16 -26.05 2109646.34 Twenty One Lakh Nine Thousand Six Hundred and Fourty Six

•

11.00 Sh. Prashant Kumar Verma (GSTN-NA) BID ID -3251287 2852801.16 -26.05 2109646.34 Twenty One Lakh Nine Thousand Six Hundred and Fourty Six

•

12.00 Rahul Kumar jha (GSTN-NA) BID ID -3251341 2852801.16 -26.05 2109646.34 Twenty One Lakh Nine Thousand Six Hundred and Fourty Six

•

13.00 Aanya Enterprises (GSTN-NA) BID ID -3250633 2852801.16 -26.05 2109646.34 Twenty One Lakh Nine Thousand Six Hundred and Fourty Six

•

14.00 RAJIV GARG SUPPLIER AND CONTRACTOR (GSTN-NA) BID ID -3251497 2852801.16 -23.50 2182392.77 Twenty One Lakh Eighty Two Thousand Three Hundred and Ninty Two

•

15.00 M/S MANDEEP CHOUDHARY (GSTN-NA) BID ID -3251280 2852801.16 -26.05 2109646.34 Twenty One Lakh Nine Thousand Six Hundred and Fourty Six

•

16.00 M/S YASH ENTERPRISES (GSTN-NA) BID ID -3251451 2852801.16 -26.05 2109646.34 Twenty One Lakh Nine Thousand Six Hundred and Fourty Six

•

17.00 H.M CONSTRUCTIONS (GSTN-NA) BID ID -3251379 2852801.16 -26.05 2109646.34 Twenty One Lakh Nine Thousand Six Hundred and Fourty Six

•

18.00 Rishabh Sehrawat (GSTN-NA) BID ID -3251508 2852801.16 -26.05 2109646.34 Twenty One Lakh Nine Thousand Six Hundred and Fourty Six

•

19.00 RAHUL DALAL (GSTN-NA) BID ID -3250994 2852801.16 -27.75 2061148.72 Twenty Lakh Sixty One Thousand One Hundred and Fourty Eight

•

20.00 Anil Banga (GSTN-NA) BID ID -3251113 2852801.16 -26.05 2109646.34 Twenty One Lakh Nine Thousand Six Hundred and Fourty Six

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Lowest Amount Quoted BY: RAHUL DALAL(2061148.72)

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BOQ Summary Details Tender Title: Upkeep and Maintenance of Community Hall. Tender ID: 2025_DDA_868126_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 RAHUL DALAL (BID ID -3250994) 2061148.72 L1

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2 Arya Brothers (BID ID -3250684) 2109646.34 L2

•

3 Goyal Construction Company (BID ID -3251039) 2109646.34 L2

•

4 Anil Banga (BID ID -3251113) 2109646.34 L2

•

5 Pawan Kumar Goel (BID ID -3251257) 2109646.34 L2

•

6 M/S Surinder kumar banga (BID ID -3251264) 2109646.34 L2

•

7 M/S MANDEEP CHOUDHARY (BID ID -3251280) 2109646.34 L2

•

8 Sh. Prashant Kumar Verma (BID ID -3251287) 2109646.34 L2

•

9 Sanjay Construction Company (BID ID -3251336) 2109646.34 L2

•

10 Rahul Kumar jha (BID ID -3251341) 2109646.34 L2

•

11 H.M CONSTRUCTIONS (BID ID -3251379) 2109646.34 L2

•

12 PKG Construction Co (BID ID -3251405) 2109646.34 L2

•

13 Sh. Shambhu Kumar (BID ID -3251418) 2109646.34 L2

•

14 Mehta Construction Co. (BID ID -3251437) 2109646.34 L2

•

15 m/s gaur construction (BID ID -3251450) 2109646.34 L2

•

16 M/S YASH ENTERPRISES (BID ID -3251451) 2109646.34 L2

•

17 SS Builders (BID ID -3251477) 2109646.34 L2

•

18 Rishabh Sehrawat (BID ID -3251508) 2109646.34 L2

•

19 Aanya Enterprises (BID ID -3250633) 2109646.34 L2

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20 RAJIV GARG SUPPLIER AND CONTRACTOR (BID ID -3251497) 2182392.77 L3

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 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

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