CPPP

Financial BO

Low Competition

Works

Civil Works

M/o Completed Scheme under Nazul AC-II (Narela Zone)

Delhi Development Authority

NARELA | North, Delhi

Amount: ₹25.2 LCloses: 3 Jan 202629 Dec 2025

Corrigendum

Closed

Bids

Percentage

5 Bids19 Jan 2026

#	Company	Quoted %	Amount	Rank	Status
1	L1₹12.0 LAdmitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 \| AMBALA \| HARYANA \| 133001	-52.38%	₹12.0 L	L1	Admitted-Finance
2	L2₹15.9 LAdmitted-Finance	-36.93%	₹15.9 L	L2	Admitted-Finance
3	L3₹18.6 LAdmitted-Finance 1 PNETH CHOORI CHAMBA CHAMBA HIMACHAL PRADESH 176311 UDYAM HP 02 0007745 \| CHAMBA \| HIMACHAL PRADESH \| 176311	-26.26%	₹18.6 L	L3	Admitted-Finance
4	Rejected-Technical	-	-	-	Rejected-Technical DISQUALIFIED
5	Rejected-Technical	-	-	-	Rejected-Technical DISQUALIFIED

Corrigenda

Corrigendum

1 updatesLatest on 29 Dec 202529 Dec 20253 Jan 2026

Updated dates

Bid Submission End3 Jan 202629 Dec 2025

Bid Opening5 Jan 202630 Dec 2025

Download Ends3 Jan 202629 Dec 2025

Tender Value

₹25.2 L

EMD Value

₹50,355

Closing Date

3 Jan 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

EE,NPD-7,DDA

Address

EE,NPD-7,DDA

Work Description

Supplying and Sprinkling of water through hydraulic operated sprinkler (mounted on CNG truck or BS-VI compliant) on various roads under the jurisdiction of NPD-7

Tender Information

Tender ID

2025_DDA_891104_1

Reference Number

23/EE/NPD-7/DDA/2025-26

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

90 days

Location

NARELA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

9 documents required · 9 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. (.pdf)

Requirediv) Scanned copy of Tender Acceptance Letter (Mandatoryto be given on companysletter head). (.pdf)

Requiredv) Scanned copy of the GST Registration Certificate and acknowledgment of the latest filed GSTR-3B r (.pdf)

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

Requiredvii) Scanned copy of unique transaction reference of RTGS/NEFT of Earnest MoneyRs.50,355/- (.pdf)

Requiredviii) Scanned copy of an undertaking on a non-judicial stamp paper of 100/- stating that the agency (.pdf)

Requiredix) In case of Partnership firm, General Power of Attorney in favour of person who is authorized to (.pdf)

Finance

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

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹50,355

Important Dates

Last Activity

19 Jan 2026

Published

23 Dec 2025

Bid Opening

5 Jan 2026

Download Starts

23 Dec 2025

Download Ends

3 Jan 2026

Submission Starts

23 Dec 2025

BOQ Preview

•

eProcurement System Government of India Created By: ABHISHEK SINGH Created Date/Time: 19-Jan-2026 02:57 PM Tender Title: M/o Completed Scheme under Nazul AC-II (Narela Zone) Tender ID: 2025_DDA_891104_1

•

Tender Inviting Authority: Delhi Development Authority

•

Name of Work : M/o Completed Scheme under Nazul AC-II (Narela Zone) Sub Head : Supplying & Sprinkling of water through hydraulic operated sprinkler (mounted on CNG truck or BS-VI compliant) on various roads under the jurisdiction of NPD-7.

•

Contract No: 23/EE/NPD-7/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 Arya Brothers (GSTN-07ABVFA4999A1ZZ) BID ID -3341074 2517739.20 -36.93 1587937.99 Fifteen Lakh Eighty Seven Thousand Nine Hundred and Thirty Seven

•

2.00 Goyal Construction Company (GSTN-07AAJPK8234B1ZW) BID ID -3343314 2517739.20 -52.38 1198947.31 Eleven Lakh Ninety Eight Thousand Nine Hundred and Forty Seven

•

3.00 SANJEEV KUMAR (GSTN-07BBSPS0112B1ZZ) BID ID -3344296 2517739.20 -26.26 1856580.74 Eighteen Lakh Fifty Six Thousand Five Hundred and Eighty

•

Lowest Amount Quoted BY: Goyal Construction Company(1198947.31)

•

BOQ Summary Details Tender Title: M/o Completed Scheme under Nazul AC-II (Narela Zone) Tender ID: 2025_DDA_891104_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Goyal Construction Company (BID ID -3343314) 1198947.31 L1

•

2 Arya Brothers (BID ID -3341074) 1587937.99 L2

•

3 SANJEEV KUMAR (BID ID -3344296) 1856580.74 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

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 • 1.47 MB

Work Item Documents

NIT23.pdf

Tender Documents • 2.84 MB

BOQ_936621.xls

BOQ • 0.28 MB

Ready to Participate?

Download all tender documents and submit your bid