CPPP

Financial BO

Works

Civil Works

M/o various scheme under N.A.-II/East Zone.

Delhi Development Authority

EE/EMD-7/DDA, Sarita vihar New Delhi | South, Delhi

Amount: ₹23.5 LCloses: 17 Nov 2025Closed

Bids

Percentage

6 Bids15 Dec 2025

#	Company	Quoted %	Amount	Rank	Status
1	L1₹8.9 LAdmitted-Finance	-61.99%	₹8.9 L	L1	Admitted-Finance
2	L2₹10.1 LAdmitted-Finance 21 JHAMRI 151 JHAMRI JHAMRI ROHTAK HARYANA 124142 UDYAM HR 07 0030314 \| JHAJJAR \| HARYANA \| 124142	-56.89%	₹10.1 L	L2	Admitted-Finance
3	L3₹13.0 LAdmitted-Finance	-44.65%	₹13.0 L	L3	Admitted-Finance
4	L4₹13.6 LAdmitted-Finance	-42.00%	₹13.6 L	L4	Admitted-Finance
5	L5₹14.6 LAdmitted-Finance	-37.86%	₹14.6 L	L5	Admitted-Finance

Tender Value

₹23.5 L

EMD Value

₹46,920

Closing Date

17 Nov 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

EE/EMD-7/DDA

Address

EE/EMD-7/DDA, Sarita vihar New Delhi

Work Description

Internal repair and maintenance of vacant Flats at Pocket 9A, Jasola

Tender Information

Tender ID

2025_DDA_884889_1

Reference Number

40/EE/EMD-7/DDA/EZ/2025-26(RI)

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

60 days

Location

EE/EMD-7/DDA, Sarita vihar New Delhi

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

Required1. Scanned copy of Earnest Money deposited through RTGS/NEFT in the account CAU EAST ZONE EMD, havin (.pdf)

Required2. Scanned copy of unique transaction reference of RTGS/NEFT. (.pdf)

Required3. Scanned copy of Proof of Payment of E-tendering fee in CRB of DDA (.pdf)

Required4.In case of partnership firm,General Power of Attorney in favour of person who is authorized to sig (.pdf)

Required5. Scanned copy of Enlistment Order of the Contractor. (.pdf)

Required6. Scanned copy of certificate of Registration for GST. (Provisional/Applied/Permanent) (.pdf)

Required7. Scanned copy of PAN no., ESI, EPF registration. (.pdf)

Required8. Scanned copy of Tender Acceptance Letter strictly as per the format in NIT at page 14 (It is mand (.pdf)

Required9.Duly notarized affidavit, (Article 4) dated after the uploading of tender notice as per para 1.2.3 (.pdf)

Required10. Scanned copy of cancelled cheque. (.pdf)

Finance

Requiredboq/price bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹46,920

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

15 Dec 2025

Published

10 Nov 2025

Bid Opening

18 Nov 2025

Download Starts

10 Nov 2025

Download Ends

17 Nov 2025

Submission Starts

10 Nov 2025

BOQ Preview

•

eProcurement System Government of India Created By: Rupendra Ashok Created Date/Time: 15-Dec-2025 05:22 PM Tender Title: M/o various scheme under N.A.-II/East Zone. Tender ID: 2025_DDA_884889_1

•

Tender Inviting Authority:EE/EMD-7/EZ/DDA

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Name of Work:M/o various scheme under N.A.-II/East Zone. SH:-Internal repair and maintenance of vacant Flats at Pocket 9A, Jasola.

•

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 M/s Akhlaq Ahmad (GSTN-07ARMPA5244R1ZB) BID ID -3318070 2345996.75 -61.99 891713.36 Eight Lakh Ninety One Thousand Seven Hundred and Thirteen

•

2.00 KUMAR CONSTRUCTION COMPANY (GSTN-NA) BID ID -3318048 2345996.75 -56.89 1011359.20 Ten Lakh Eleven Thousand Three Hundred and Fifty Nine

•

3.00 Yusuf Ali (GSTN-NA) BID ID -3318435 2345996.75 -44.65 1298509.20 Twelve Lakh Ninety Eight Thousand Five Hundred and Nine

•

4.00 Ali Ur Rehman (GSTN-NA) BID ID -3318332 2345996.75 -42.00 1360678.12 Thirteen Lakh Sixty Thousand Six Hundred and Seventy Eight

•

5.00 NITIMAN ASSOCIATES (GSTN-NA) BID ID -3316875 2345996.75 -37.86 1457802.38 Fourteen Lakh Fifty Seven Thousand Eight Hundred and Two

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Lowest Amount Quoted BY: M/s Akhlaq Ahmad(891713.36)

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BOQ Summary Details Tender Title: M/o various scheme under N.A.-II/East Zone. Tender ID: 2025_DDA_884889_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/s Akhlaq Ahmad (BID ID -3318070) 891713.36 L1

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2 KUMAR CONSTRUCTION COMPANY (BID ID -3318048) 1011359.20 L2

•

3 Yusuf Ali (BID ID -3318435) 1298509.20 L3

•

4 Ali Ur Rehman (BID ID -3318332) 1360678.12 L4

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5 NITIMAN ASSOCIATES (BID ID -3316875) 1457802.38 L5

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 • 2.66 MB

Work Item Documents

BOQ_930083.xls

BOQ • 0.34 MB

NIT40riuploaded.pdf

Tender Documents • 2.64 MB

nit40notice.pdf

Tender Documents • 2.03 MB

Ready to Participate?

Download all tender documents and submit your bid