CPPP

Financial BO

Works

Civil Works

Maintenance of 1675 MS DU IN-SITU REHB of Slum Dwel. Jailorwala Bagh Ashok Vihar.

Delhi Development Authority

Rohini | North West Delhi, Delhi

Amount: ₹28.5 LCloses: 18 Apr 2026Closed

Bids

Percentage

3 Bids30 Apr 2026

#	Company	Quoted %	Amount	Rank	Status
1	L1₹15.1 LAdmitted-Finance 21 JHAMRI 151 JHAMRI JHAMRI ROHTAK HARYANA 124142 UDYAM HR 07 0030314 \| JHAJJAR \| HARYANA \| 124142	-46.99%	₹15.1 L	L1	Admitted-Finance
2	L1₹15.1 LAdmitted-Finance	-46.99%	₹15.1 L	L1	Admitted-Finance
3	L2₹18.0 LAdmitted-Finance	-36.93%	₹18.0 L	L2	Admitted-Finance

Tender Value

₹28.5 L

EMD Value

₹57,006

Closing Date

18 Apr 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

EE,RPD-2,DDA

Address

EE,RPD-2,DDA

Work Description

Day-to-day maintenance, repair of minor civil works and allied miscellaneous works at Swabhimaan Apartment, Jailorwala Bagh, Ashok Vihar, Delhi

Tender Information

Tender ID

2026_DDA_904937_1

Reference Number

07/EE/RPD-2/DDA/2026-27

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

180 days

Location

Rohini

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

13 documents required · 13 mandatory

Fee/PreQual/Technical

Required1. Scanned copy of unique transaction reference of RTGS/NEFT of EMD. (.pdf)

Required2. Scanned copy of Proof of Payment of E-tendering fee in CRB of DDA valid till last date of (.pdf)

Required3. Scanned copy of Enlistment Order in Contractors Registration Board (CRB) DDA. (.pdf)

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

Required5. Scanned copy of certificate of Registration under GST and acknowledgement of up to date (.pdf)

Required6. Scanned copy of Tender Acceptance Letter mandatorily on letter head of company and (.pdf)

Required7. Scanned copy of Duly notarized Affidavit (Article-4) on non-judicial stamp paper of duty (.pdf)

Required8. Scanned copy of Cancelled Cheque. (.pdf)

Required9. Bank account details of the firm/contractor (Bank Name and Address, account number (.pdf)

Required10. Scanned copy of PAN card of the Agency/Bidder. (.pdf)

Required11. Any other document specified in the tender document. (.pdf)

Required12. Scanned copy of certificate of registration with ESIC and EPFO. (.pdf)

Finance

Requiredi). Schedule of Price bid in the form of BOQ XXXXXXXX.xls. (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹57,006

Important Dates

Last Activity

30 Apr 2026

Published

9 Apr 2026

Bid Opening

20 Apr 2026

Download Starts

9 Apr 2026

Download Ends

18 Apr 2026

Submission Starts

9 Apr 2026

Bill of Quantities

PercentageBoQ_Ver3.0INR

This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.

BoQ1 (15 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1	supply of common burnt clay modular bricks of class designation 7.5 at site with all lead and lift all complete as per direction of Engineer-in-Charge.	5,000	nos	-	-	BI01010001010000000000000515BI0100001113
2	supply of Portland Cement (OPC-43 Grade) at site with all lead and lift all complete as per direction of Engineer-in-Charge.	456	bag	-	-	BI01010001010000000000000515BI0100001114
3	supply of White Cement at site with all lead and lift all complete as per direction of Engineer-in-Charge.	2	bag	-	-	BI01010001010000000000000515BI0100001115
4	supply of Water proofing agent at site with all lead and lift all complete as per direction of Engineer-in-Charge.	100	kg	-	-	BI01010001010000000000000515BI0100001116
5supply of Coarse sand Zone (III) at site with all lead and lift complete as per direction of Engineer-in-Charge.
6supply of Fine sand Zone (IV) at site with all lead and lift complete as per direction of Engineer-in-Charge.
7supply of jamuna sand in central park portion with all lead and lift complete as per direction of Engineer-in-charge.
8supply ofAggregate at site with all lead and lift complete as per direction of Engineer-in-Charge.
8.1	20 mm nominal size	26.4	cum	-	-	BI01010001010000000000000515BI0100001121
8.2	10 mm nominal size	17.6	cum	-	-	BI01010001010000000000000515BI0100001122

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 • 1.11 MB

Work Item Documents

BOQ_951174.xls

BOQ • 0.30 MB

NIT07.pdf

Tender Documents • 2.27 MB

Ready to Participate?

Download all tender documents and submit your bid