CPPP

Financial BO

Works

Civil Works

M/o Completed Scheme under NA-II, South Zone

Delhi Development Authority

EE/SPD-1/DDA, Vasant Kunj, New Delhi -110070 | New Delhi, Delhi

Amount: ₹20.2 LCloses: 18 Dec 2025Closed

Bids

Percentage

5 Bids30 Dec 2025

#	Company	Quoted %	Amount	Rank	Status
1	L1₹15.7 LAdmitted-Finance	-21.99%	₹15.7 L	L1	Admitted-Finance
2	L2₹15.8 LAdmitted-Finance	-21.77%	₹15.8 L	L2	Admitted-Finance
3	L3₹19.1 LAdmitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 \| AMBALA \| HARYANA \| 133001	-5.02%	₹19.1 L	L3	Admitted-Finance
4	L4₹19.2 LAdmitted-Finance	-5.00%	₹19.2 L	L4	Admitted-Finance
5	L5₹19.7 LAdmitted-Finance	-2.25%	₹19.7 L	L5	Admitted-Finance

Tender Value

₹20.2 L

EMD Value

₹40,320

Closing Date

18 Dec 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

EE/SPD-1/DDA, Vasant Kunj, New Delhi -110070

Address

EE/SPD-1/DDA, Vasant Kunj, New Delhi -110070

Work Description

Maintenance of HDPE pipeline for STP treated water from DJB STP (B-4 Vasant Kunj) to Vasant Udhyan Park, Vasant Vihar, Sec A pkt. B and C, Smriti Van, pkt. B-5 and 6, Cactus Garden at Vasant Kunj.

Tender Information

Tender ID

2025_DDA_889245_1

Reference Number

38/EE/SPD-1/DDA/2025-26

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

365 days

Location

EE/SPD-1/DDA, Vasant Kunj, New Delhi -110070

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

14 documents required · 14 mandatory

Fee/PreQual/Technical

Required1. Scanned copy of Proof of registration of CRB (DDA). (.pdf)

Required2. Scanned copy of Proof of Payment of e-tendering fee (annually) including GST amount in CRB of DDA (.pdf)

Required3. Scanned copy of amount of Earnest Money as specified in this tender deposited through RTGS/NEFT i (.pdf)

Required4. Scanned copy of GST Registration certificate (Scanned copy of provisional GST registration certif (.pdf)

Required5. Scanned copy of Tender Acceptance Letter as per NIT format (it is mandatory to be given on Compan (.pdf)

Required6. Scanned copy of registration certificate with EPFO and ESI. (.pdf)

Required7. Scanned copy of Pan No. of firm/ agency. (.pdf)

Required8. Scanned copy of registration certificate of partnership firm under partnership Act. 1952, in case (.pdf)

Required9. Scanned copy of Article of Association and Memorandum of Association, in case of Company. (.pdf)

Required10. Scanned copy of power of attorney for authorized signatory in case of company / partnership firm (.pdf)

Required11. Scanned copy of cancelled cheque. (.pdf)

Required12. Scanned copy of affidavit on non judicial stamp paper issued under Article 4 Affidavit clearly (.pdf)

Required13. Scanned copy of Performa of additional performance security in the form of FDR Deposit decelerat (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹40,320

Important Dates

Last Activity

30 Dec 2025

Published

10 Dec 2025

Bid Opening

19 Dec 2025

Download Starts

10 Dec 2025

Download Ends

18 Dec 2025

Submission Starts

10 Dec 2025

BOQ Preview

•

eProcurement System Government of India Created By: SANJAY SINGH Created Date/Time: 30-Dec-2025 04:49 PM Tender Title: M/o Completed Scheme under NA-II, South Zone Tender ID: 2025_DDA_889245_1

•

Tender Inviting Authority:

•

Name of work: M/o Completed Scheme under NA-II, South Zone. Sub Head: Maintenance of HDPE pipeline for STP treated water from DJB STP (B-4 Vasant Kunj) to Vasant Udhyan Park, Vasant Vihar, Sec A pkt. B & C, Smriti Van, pkt. B-5 & 6, Cactus Garden at Vasant Kunj.

•

NITNo. : 38/EE/SPD-1/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 Goyal Construction Company (GSTN-07AAJPK8234B1ZW) BID ID -3335740 2015984.41 -5.02 1914781.60 Nineteen Lakh Fourteen Thousand Seven Hundred and Eighty One

•

2.00 ABDULLAH KHAN (GSTN-NA) BID ID -3335686 2015984.41 -21.99 1572669.12 Fifteen Lakh Seventy Two Thousand Six Hundred and Sixty Nine

•

3.00 RAJIV GARG SUPPLIER AND CONTRACTOR (GSTN-NA) BID ID -3335775 2015984.41 -2.25 1970624.36 Nineteen Lakh Seventy Thousand Six Hundred and Twenty Four

•

4.00 DHRUV PRAMANIK (GSTN-NA) BID ID -3335515 2015984.41 -21.77 1577104.28 Fifteen Lakh Seventy Seven Thousand One Hundred and Four

•

5.00 PRAHALAD PRAMANIK (GSTN-NA) BID ID -3335741 2015984.41 -5.00 1915184.80 Nineteen Lakh Fifteen Thousand One Hundred and Eighty Four

•

Lowest Amount Quoted BY: ABDULLAH KHAN(1572669.12)

•

BOQ Summary Details Tender Title: M/o Completed Scheme under NA-II, South Zone Tender ID: 2025_DDA_889245_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 ABDULLAH KHAN (BID ID -3335686) 1572669.12 L1

•

2 DHRUV PRAMANIK (BID ID -3335515) 1577104.28 L2

•

3 Goyal Construction Company (BID ID -3335740) 1914781.60 L3

•

4 PRAHALAD PRAMANIK (BID ID -3335741) 1915184.80 L4

•

5 RAJIV GARG SUPPLIER AND CONTRACTOR (BID ID -3335775) 1970624.36 L5

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

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 • 0.77 MB

Work Item Documents

tenderdocument038.pdf

Tender Documents • 1.87 MB

BOQ_934647.xls

BOQ • 0.39 MB

Ready to Participate?

Download all tender documents and submit your bid