CPPP

Financial BO

Works

Civil Works

M/O Completed scheme under Nazul A/C-II Narela Zone.

Delhi Development Authority

NARELA | North, Delhi

Amount: ₹18.9 LCloses: 17 Nov 2025Closed

Timeline

Published8 Nov 2025
Closed17 Nov 2025
Technical Evaluation9 Dec 2025
Financial Evaluation9 Dec 2025
Award—

Bids

Percentage

24 Bids9 Dec 2025

#	Company	Quoted %	Amount	Rank	Status
1	AMIT KUMAR L1₹17.3 LAdmitted-Finance M 370 SANJAY NAGAR SECTOR 23 GHAZIABAD	-8.45%	₹17.3 L	L1	Admitted-Finance
2	Arya Brothers L1₹17.3 LAdmitted-Finance	-8.45%	₹17.3 L	L1	Admitted-Finance
3	AVON CONSTRUCTION CO. L1₹17.3 LAdmitted-Finance	-8.45%	₹17.3 L	L1	Admitted-Finance
4	Divay L1₹17.3 LAdmitted-Finance GROUND FLOOR H NO 15 MAIN ROAD VILLAGE AUCHANDI NEW DELHI 110039 \| NORTH DELHI \| DELHI \| 110039	-8.45%	₹17.3 L	L1	Admitted-Finance
5	Goyal Construction Company L1₹17.3 LAdmitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 \| AMBALA \| HARYANA \| 133001	-8.45%	₹17.3 L	L1	Admitted-Finance

Tender Value

₹18.9 L

EMD Value

₹37,874

Closing Date

17 Nov 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

EE,NPD-7,DDA

Address

EE,NPD-7,DDA

Work Description

Deploying of Environment assistant for Cleaning and sweeping of 18 m R/w road from Satyawadi Raja Harish Chandra Hospital, Red light to 20plus20 m Road along Sec- B-4, Narela.

Tender Information

Tender ID

2025_DDA_884728_1

Reference Number

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

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

365 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 Unique transaction reference of RTGS/NEFT of Earnest Money Rs.37,874/-. (.pdf)

Requiredii) Scanned copy of Proof of registration in Contractors Registration Board (CRB) of DDA. (.pdf)

Requirediii) Scanned copy of proof of depositing E-Tender processing fee to CRB/DDA. (.pdf)

Requiredv) Scanned copy of Certificate of Registration for GST and acknowledgement of up to date filed retu (.pdf)

Requiredvi) Scanned copy of Tender Acceptance Letter (To be given on Company Letter Head). (.pdf)

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

Requiredviii) Scanned copy of undertaking on a non-judicial stamp paper of Rs. 100/- that agency is not blac (.pdf)

Requiredix) Agency has to quote rates as per minimum wage of GNCTD or Central Govt. whichever is higher side (.pdf)

Finance

Requiredx) Schedule of price bid in the form of BoQ_XXXXX.xls (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹37,874

Important Dates

Last Activity

9 Dec 2025

Published

8 Nov 2025

Bid Opening

18 Nov 2025

Download Starts

8 Nov 2025

Download Ends

17 Nov 2025

Submission Starts

8 Nov 2025

BOQ Preview

•

eProcurement System Government of India Created By: ABHISHEK SINGH Created Date/Time: 09-Dec-2025 06:27 PM Tender Title: M/O Completed scheme under Nazul A/C-II Narela Zone. Tender ID: 2025_DDA_884728_1

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Tender Inviting Authority: Delhi Development Authority

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N.O.W :- M/O Completed scheme under Nazul A/C-II Narela Zone. Sub Head :- Deploying of Environment assistant for Cleaning and sweeping of 18 m R/w road from Satyawadi Raja Harish Chandra Hospital, Red light to 20+20 m Road along Sec- B-4, Narela.

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Contract No: 17/EE/NPD-7/DDA/2025-26

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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)

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1.00 Goyal Construction Company (GSTN-07AAJPK8234B1ZW) BID ID -3317875 1893697.00 -8.45 1733679.60 Seventeen Lakh Thirty Three Thousand Six Hundred and Seventy Nine

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2.00 Shri Ranbir Singh (GSTN-07AAAPR1978A1ZV) BID ID -3317886 1893697.00 -8.45 1733679.60 Seventeen Lakh Thirty Three Thousand Six Hundred and Seventy Nine

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3.00 Arya Brothers (GSTN-07ABVFA4999A1ZZ) BID ID -3318003 1893697.00 -8.45 1733679.60 Seventeen Lakh Thirty Three Thousand Six Hundred and Seventy Nine

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4.00 RAKESH KUMAR SHARMA (GSTN-07AZBPS7663R1ZD) BID ID -3318091 1893697.00 -8.45 1733679.60 Seventeen Lakh Thirty Three Thousand Six Hundred and Seventy Nine

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5.00 Sanjay Construction Company (GSTN-07ATKPS2527H1ZG) BID ID -3318132 1893697.00 -8.45 1733679.60 Seventeen Lakh Thirty Three Thousand Six Hundred and Seventy Nine

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6.00 yuvraj singh (GSTN-07AARPS6336A1ZJ) BID ID -3318135 1893697.00 -8.45 1733679.60 Seventeen Lakh Thirty Three Thousand Six Hundred and Seventy Nine

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7.00 sssaini (GSTN-07AXVPS6695P1ZV) BID ID -3318137 1893697.00 -8.45 1733679.60 Seventeen Lakh Thirty Three Thousand Six Hundred and Seventy Nine

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8.00 Suresh Kumar (GSTN-07AEMFS2151Q1ZF) BID ID -3318217 1893697.00 -8.45 1733679.60 Seventeen Lakh Thirty Three Thousand Six Hundred and Seventy Nine

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9.00 K K Rana Construction Co (GSTN-07ALHPR4053J1ZU) BID ID -3318218 1893697.00 -8.45 1733679.60 Seventeen Lakh Thirty Three Thousand Six Hundred and Seventy Nine

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10.00 S K Associate (GSTN-07AJAPK6190Q2ZN) BID ID -3318388 1893697.00 -8.45 1733679.60 Seventeen Lakh Thirty Three Thousand Six Hundred and Seventy Nine

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11.00 NIKHIL SHISHODIA (GSTN-07CXLPS1222G1ZH) BID ID -3318415 1893697.00 -8.45 1733679.60 Seventeen Lakh Thirty Three Thousand Six Hundred and Seventy Nine

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12.00 MOHIT BUILDERS (GSTN-07AMPPJ6214L1ZP) BID ID -3318434 1893697.00 -8.45 1733679.60 Seventeen Lakh Thirty Three Thousand Six Hundred and Seventy Nine

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13.00 AMIT KUMAR (GSTN-NA) BID ID -3318509 1893697.00 -8.45 1733679.60 Seventeen Lakh Thirty Three Thousand Six Hundred and Seventy Nine

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14.00 MD Sameer (GSTN-NA) BID ID -3318071 1893697.00 -8.45 1733679.60 Seventeen Lakh Thirty Three Thousand Six Hundred and Seventy Nine

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15.00 Divay (GSTN-NA) BID ID -3316930 1893697.00 -8.45 1733679.60 Seventeen Lakh Thirty Three Thousand Six Hundred and Seventy Nine

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16.00 RAJIV GARG SUPPLIER AND CONTRACTOR (GSTN-NA) BID ID -3318466 1893697.00 -8.45 1733679.60 Seventeen Lakh Thirty Three Thousand Six Hundred and Seventy Nine

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17.00 M/S MANDEEP CHOUDHARY (GSTN-NA) BID ID -3318058 1893697.00 -8.45 1733679.60 Seventeen Lakh Thirty Three Thousand Six Hundred and Seventy Nine

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18.00 AVON CONSTRUCTION CO. (GSTN-NA) BID ID -3318477 1893697.00 -8.45 1733679.60 Seventeen Lakh Thirty Three Thousand Six Hundred and Seventy Nine

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19.00 RAMESH CHHILLAR (GSTN-NA) BID ID -3318225 1893697.00 -8.45 1733679.60 Seventeen Lakh Thirty Three Thousand Six Hundred and Seventy Nine

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20.00 HIMANSHU KUMAR (GSTN-NA) BID ID -3318017 1893697.00 -8.45 1733679.60 Seventeen Lakh Thirty Three Thousand Six Hundred and Seventy Nine

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21.00 KUMAR CONSTRUCTION COMPANY (GSTN-NA) BID ID -3318029 1893697.00 -8.45 1733679.60 Seventeen Lakh Thirty Three Thousand Six Hundred and Seventy Nine

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22.00 M/S YASH ENTERPRISES (GSTN-NA) BID ID -3318467 1893697.00 -8.45 1733679.60 Seventeen Lakh Thirty Three Thousand Six Hundred and Seventy Nine

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Lowest Amount Quoted BY: Divay,Goyal Construction Company,Shri Ranbir Singh,Arya Brothers,HIMANSHU KUMAR,KUMAR CONSTRUCTION COMPANY,M/S MANDEEP CHOUDHARY,MD Sameer,RAKESH KUMAR SHARMA,Sanjay Construction Company,yuvraj singh ,sssaini,Suresh Kumar,K K Rana Construction Co,RAMESH CHHILLAR,S K Associate,NIKHIL SHISHODIA,MOHIT BUILDERS,RAJIV GARG SUPPLIER AND CONTRACTOR,M/S YASH ENTERPRISES,AVON CONSTRUCTION CO.,AMIT KUMAR(1733679.60)

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BOQ Summary Details Tender Title: M/O Completed scheme under Nazul A/C-II Narela Zone. Tender ID: 2025_DDA_884728_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Divay (BID ID -3316930) 1733679.60 L1

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2 Goyal Construction Company (BID ID -3317875) 1733679.60 L1

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3 Shri Ranbir Singh (BID ID -3317886) 1733679.60 L1

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4 Arya Brothers (BID ID -3318003) 1733679.60 L1

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5 HIMANSHU KUMAR (BID ID -3318017) 1733679.60 L1

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6 KUMAR CONSTRUCTION COMPANY (BID ID -3318029) 1733679.60 L1

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7 M/S MANDEEP CHOUDHARY (BID ID -3318058) 1733679.60 L1

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8 MD Sameer (BID ID -3318071) 1733679.60 L1

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9 RAKESH KUMAR SHARMA (BID ID -3318091) 1733679.60 L1

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10 Sanjay Construction Company (BID ID -3318132) 1733679.60 L1

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11 yuvraj singh (BID ID -3318135) 1733679.60 L1

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12 sssaini (BID ID -3318137) 1733679.60 L1

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13 Suresh Kumar (BID ID -3318217) 1733679.60 L1

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14 K K Rana Construction Co (BID ID -3318218) 1733679.60 L1

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15 RAMESH CHHILLAR (BID ID -3318225) 1733679.60 L1

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16 S K Associate (BID ID -3318388) 1733679.60 L1

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17 NIKHIL SHISHODIA (BID ID -3318415) 1733679.60 L1

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18 MOHIT BUILDERS (BID ID -3318434) 1733679.60 L1

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19 RAJIV GARG SUPPLIER AND CONTRACTOR (BID ID -3318466) 1733679.60 L1

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20 M/S YASH ENTERPRISES (BID ID -3318467) 1733679.60 L1

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21 AVON CONSTRUCTION CO. (BID ID -3318477) 1733679.60 L1

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22 AMIT KUMAR (BID ID -3318509) 1733679.60 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 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 • 1.63 MB

Work Item Documents

BOQ_929918.xls

BOQ • 0.28 MB

NIT17.pdf

Tender Documents • 2.67 MB

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