CPPP

Financial BO

Works

Civil Works

Maintenance of office Building, Narela Zone.

Delhi Development Authority

NARELA | North Delhi, Delhi

Amount: ₹4.1 LCloses: 21 May 2026Closed

Timeline

Published14 May 2026
Closed21 May 2026
Technical Evaluation9 Jun 2026
Financial Evaluation9 Jun 2026
Award—

Bids

Percentage

3 Bids9 Jun 2026

#	Company	Quoted %	Amount	Rank	Status
1	S V ENTERPRISES L1₹3.2 LAdmitted-Finance	-21.21%	₹3.2 L	L1	Admitted-Finance
2	SH.HARI PRAKASH SHARMA L2₹3.7 L+₹46,057.52 (14.2%)Admitted-Finance	-10.00%	₹3.7 L+₹46,057.52 (14.2%)	L2	Admitted-Finance
3	Nitin Ghamdayan Rejected-Technical	-	-	-	Rejected-Technical DISQUALIFIED

Tender Value

₹4.1 L

EMD Value

₹8,217

Closing Date

21 May 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

EE,NPD-5,DDA

Address

EE,NPD-5,DDA

Work Description

Providing and supplying of 20 ltr. Bottled water jar in DDA Site Office NPD-5/NPD-8 Near Pocket 7 Narela.

Tender Information

Tender ID

2026_DDA_908599_1

Reference Number

02/EE/NPD-5/DDA/2026-27

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

365 days

Location

NARELA

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

Requiredi) Scanned copy of Unique transaction reference of RTGS/NEFT of Earnest Money Rs. 8,217/-. (.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)

Requirediv) Scanned copy of Certificate of Registration for GST and acknowledgement of up to date GST return (.pdf)

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

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

Requiredvii) Duly notarized Affidavit for Undertaking on structural stability and soundness of already compl (.pdf)

Finance

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

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹8,217

Important Dates

Last Activity

9 Jun 2026

Published

14 May 2026

Bid Opening

22 May 2026

Download Starts

14 May 2026

Download Ends

21 May 2026

Submission Starts

14 May 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 (2 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	Providing & supplying of 20 ltr.bottled water jar (reputed brands likeBisleri, Aquafina, kinley etc.) for drinking purpose in DDA Site Office NPD-5 Near Pocket 7 Narela as per direction of Engineer-in-charge.	-	each	110.34	-
2	Providing, installing, testing of hot and cold water dispenser of approved make, having minimum cooling capacity of 3-5 litres per hour and heating capacity of 4-5 litres per hour, with stainless steel tank, automatic thermostat control, food grade plastic body, suitable for operation on 230V, single phase AC supply, complete with all accessories such as inlet/outlet connections, power cord, drip tray etc., including carriage, loading, unloading, placemet at site and testig complete as per direction of Engineer-in-Charge.	-	each	17,410.89	-

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 • 1.61 MB

Work Item Documents

NIT02.pdf

Tender Documents • 2.63 MB

BOQ_954953.xls

BOQ • 0.27 MB

Ready to Participate?

Download all tender documents and submit your bid

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Company

S V ENTERPRISES

L1₹3.2 LAdmitted-Finance

SH.HARI PRAKASH SHARMA

L2₹3.7 L+₹46,057.52 (14.2%)Admitted-Finance

Nitin Ghamdayan

Rejected-Technical

Sl No

Description

Qty

Unit

Est. Rate

Est. Amount

Providing & supplying of 20 ltr.bottled water jar (reputed brands likeBisleri, Aquafina, kinley etc.) for drinking purpose in DDA Site Office NPD-5 Near Pocket 7 Narela as per direction of Engineer-in-charge.

each

110.34

Providing, installing, testing of hot and cold water dispenser of approved make, having minimum cooling capacity of 3-5 litres per hour and heating capacity of 4-5 litres per hour, with stainless steel tank, automatic thermostat control, food grade plastic body, suitable for operation on 230V, single phase AC supply, complete with all accessories such as inlet/outlet connections, power cord, drip tray etc., including carriage, loading, unloading, placemet at site and testig complete as per direction of Engineer-in-Charge.

each

17,410.89