CPPP

Financial BO

Works

Civil Works

M/o Completed scheme of Nazul A/C-II under SWZ.SH Repair of roads by premixed bitumen bag at the Sarita Vihar Underpass

Delhi Development Authority

PD-4 sarita vihar new delhi | South Delhi, Delhi

Amount: ₹8.8 LCloses: 15 Apr 2026Closed

Bids

Percentage

4 Bids22 May 2026

#	Company	Quoted %	Amount	Rank	Status
1	L1₹5.1 LAdmitted-Finance	-41.41%	₹5.1 L	L1	Admitted-Finance
2	L2₹6.2 LAdmitted-Finance	-29.85%	₹6.2 L	L2	Admitted-Finance
3	L3₹6.4 LAdmitted-Finance	-26.99%	₹6.4 L	L3	Admitted-Finance
4	L4₹7.9 LAdmitted-Finance	-10.10%	₹7.9 L	L4	Admitted-Finance

Tender Value

₹8.8 L

EMD Value

₹17,537

Closing Date

15 Apr 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER

Address

PD-4 sarita vihar new delhi

Work Description

M/o Completed scheme of Nazul A/C-II under SWZ.SH Repair of roads by premixed bitumen bag at the Sarita Vihar Underpass

Tender Information

Tender ID

2026_DDA_904801_1

Reference Number

21/EE/PD-4/DDA/2025-26.

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

365 days

Location

PD-4 sarita vihar new delhi

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

Required1. Scanned copy of Unique transaction reference of RTGS/NEFT Earnest Money. (.pdf)

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

Required3. Scanned copy of Enlistment Order of the Contractor. (.pdf)

Required4. Scanned copy of Certificate of Registration for GST. (.pdf)

Required5. Scanned copy of Tender Acceptance Letter (To be given on Letter Head (as per given performa ..... (.pdf)

Required6. Scanned copy of Registration with EPFO and ESIC. (.pdf)

Required7. Scanned copy of cancelled cheque/Bank Details for refund of earnest money. (.pdf)

Required8. Scanned copy of PANcard. (.pdf)

Finance

RequiredPRICE BID (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹17,537

Important Dates

Last Activity

22 May 2026

Published

8 Apr 2026

Bid Opening

15 Apr 2026

Download Starts

8 Apr 2026

Download Ends

15 Apr 2026

Submission Starts

8 Apr 2026

Bill of Quantities

PercentageBoQ_Ver3.0INR

This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1	Repair of road with polymer based instant road repair premixed bituminous concrete (25 kg) after cleaning & removing all loose material, all inclusive of labour, material and compaction with compacting equipment all complete as per direction of Engineer-in-Charge.	1,800	bags	487.15	₹8,76,870	BI01010001010000000000000515BI0100001113

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 • 2.22 MB

Work Item Documents

BOQ_951033.xls

BOQ • 0.27 MB

tender21.pdf

Tender Documents • 2.20 MB

Ready to Participate?

Download all tender documents and submit your bid