CPPP

Financial BO

Works

Civil Works

M/O various colonies under South Zone.

Delhi Development Authority

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

Amount: ₹6.4 LCloses: 18 Dec 2025Closed

Bids

Percentage

4 Bids2 Jan 2026

#	Company	Quoted %	Amount	Rank	Status
1	L1₹4.1 LAdmitted-Finance	-36.99%	₹4.1 L	L1	Admitted-Finance
2	L2₹5.4 LAdmitted-Finance	-16.61%	₹5.4 L	L2	Admitted-Finance
3	L3₹5.5 LAdmitted-Finance	-15.00%	₹5.5 L	L3	Admitted-Finance
4	L4₹6.2 LAdmitted-Finance	-3.60%	₹6.2 L	L4	Admitted-Finance

Tender Value

₹6.4 L

EMD Value

₹12,890

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

Repair of Boundary wall, P/F of concertina coil at DDA Utsav Pandal near Virat Cinema, Madangir.

Tender Information

Tender ID

2025_DDA_889463_1

Reference Number

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

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

45 days

Location

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

Source Website

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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

₹12,890

Important Dates

Last Activity

2 Jan 2026

Published

11 Dec 2025

Bid Opening

19 Dec 2025

Download Starts

11 Dec 2025

Download Ends

18 Dec 2025

Submission Starts

11 Dec 2025

BOQ Preview

•

eProcurement System Government of India Created By: RANJAN KUMAR LAL Created Date/Time: 02-Jan-2026 01:08 PM Tender Title: M/O various colonies under South Zone. Tender ID: 2025_DDA_889463_1

•

Tender Inviting Authority:

•

Name of work: M/O various colonies under South Zone.. Sub Head: Repair of Boundary wall, P/F of concertina coil at DDA Utsav Pandal near Virat Cinema, Madangir.

•

NITNo. : 39/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 Vinod Kumar (GSTN-07AALPK9201A1Z3) BID ID -3332618 644494.45 -16.61 537443.55 Five Lakh Thirty Seven Thousand Four Hundred and Forty Three

•

2.00 DHRUV PRAMANIK (GSTN-NA) BID ID -3335624 644494.45 -15.00 547819.90 Five Lakh Forty Seven Thousand Eight Hundred and Nineteen

•

3.00 RAM SARAN (GSTN-NA) BID ID -3334773 644494.45 -36.99 406095.67 Four Lakh Six Thousand Ninety Five

•

4.00 kishori prasad kushwaha (GSTN-NA) BID ID -3332756 644494.45 -3.60 621292.22 Six Lakh Twenty One Thousand Two Hundred and Ninety Two

•

Lowest Amount Quoted BY: RAM SARAN(406095.67)

•

BOQ Summary Details Tender Title: M/O various colonies under South Zone. Tender ID: 2025_DDA_889463_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 RAM SARAN (BID ID -3334773) 406095.67 L1

•

2 Vinod Kumar (BID ID -3332618) 537443.55 L2

•

3 DHRUV PRAMANIK (BID ID -3335624) 547819.90 L3

•

4 kishori prasad kushwaha (BID ID -3332756) 621292.22 L4

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 • 0.76 MB

Work Item Documents

tenderdocument039.pdf

Tender Documents • 1.75 MB

BOQ_934883.xls

BOQ • 0.40 MB

Ready to Participate?

Download all tender documents and submit your bid