CPPP

Financial BO

Works

Civil Works

M/o schemes under nazul A/C-II, Rohini.

Delhi Development Authority

ROHINI | North West Delhi, Delhi

Amount: ₹21.6 LCloses: 24 Sept 2026Closed

Timeline

Published15 Sept 2026
Closed24 Sept 2026
Technical Evaluation30 Sept 2026
Financial Evaluation1 Oct 2026
Award—

Bids

Percentage

4 Bids1 Oct 2026

#	Company	Quoted %	Amount	Rank	Status
1	Yash Constructions L1₹16.9 LAdmitted-Finance	-21.77%	₹16.9 L	L1	Admitted-Finance
2	Rahul Kumar jha L2₹18.0 L+₹1.1 L (6.39%)Admitted-Finance	-16.77%	₹18.0 L+₹1.1 L (6.39%)	L2	Admitted-Finance
3	ARNAV ENTERPRISES Rejected-Technical	-	-	-	Rejected-Technical DISQUALIFIED
4	SALMAN MEHBOOB Rejected-Technical	-	-	-	Rejected-Technical DISQUALIFIED

Tender Value

₹21.6 L

EMD Value

₹43,291

Closing Date

24 Sept 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

EE,RPD-2,DDA

Address

EE,RPD-2,DDA

Work Description

Sprinkling of water on various roads in Sector-29(pt) and 30(pt.) under the jurisdiction of RPD-2, Rohini.

Tender Information

Tender ID

2026_DDA_926316_1

Reference Number

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

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

120 days

Location

ROHINI

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

13 documents required · 13 mandatory

Fee/PreQual/Technical

RequiredScanned copy of unique transaction reference of online payment through IFMIS Portal shall (.pdf)

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

RequiredScanned copy of Enlistment Order in Contractor Registration Board (CRB) DDA. (.pdf)

RequiredThe following documents should be merged and uploaded as per NIT (.pdf)

RequiredScanned copy of certificate of Registration under GST and acknowledgement of up to date filed (.pdf)

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

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

RequiredScanned copy of Cancelled Cheque. (.pdf)

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

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

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

RequiredAny other document specified in the tender document. (.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

₹43,291

Important Dates

Last Activity

1 Oct 2026

Published

15 Sept 2026

Bid Opening

25 Sept 2026

Download Starts

15 Sept 2026

Download Ends

24 Sept 2026

Submission Starts

15 Sept 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 (3 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	Sprinkling of water by hiring and running 5,000 Litre capacity water tanker fitted with sprinkler as per directions of Engineer-in-Charge. The water tankers should be equipped/designed for discharging the water through nozzle of 2mm to 4mm dia to give shower effect of water droplets (Nozzles should be available on front, rear, top and both sides). The potable/treated effluent/ raw water shall be used in the water tanker to be arranged by the agency at his own cost including provision of GPS photography/ videography, all complete as per direction of Engineer-in-charge. The rate is inclusive of all above mentioned operations, cost of GPS photography/videography, driver, helper, fuel & other consumables including water. Nothing extra shall be paid on this account. Note:1. The sprinkling should be done twice in a day i.e. in the morning & in the evening time or as per direction of Engineer-in-charge.	3,840	Per Trip	542	₹20,81,280
2	Total= 20,81,280.00	-	-	-	-
3	Cost index @4%=	1	RS	83,251	₹83,251

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 • 1.48 MB

Work Item Documents

NIT43.pdf

Tender Documents • 2.63 MB

BOQ_973430.xls

BOQ • 0.28 MB

Ready to Participate?

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Company

Yash Constructions

L1₹16.9 LAdmitted-Finance

Rahul Kumar jha

L2₹18.0 L+₹1.1 L (6.39%)Admitted-Finance

ARNAV ENTERPRISES

Rejected-Technical

SALMAN MEHBOOB

Rejected-Technical

Sl No

Description

Qty

Unit

Est. Rate

Est. Amount

Sprinkling of water by hiring and running 5,000 Litre capacity water tanker fitted with sprinkler as per directions of Engineer-in-Charge. The water tankers should be equipped/designed for discharging the water through nozzle of 2mm to 4mm dia to give shower effect of water droplets (Nozzles should be available on front, rear, top and both sides). The potable/treated effluent/ raw water shall be used in the water tanker to be arranged by the agency at his own cost including provision of GPS photography/ videography, all complete as per direction of Engineer-in-charge. The rate is inclusive of all above mentioned operations, cost of GPS photography/videography, driver, helper, fuel & other consumables including water. Nothing extra shall be paid on this account. Note:1. The sprinkling should be done twice in a day i.e. in the morning & in the evening time or as per direction of Engineer-in-charge.

3,840

Per Trip

542

₹20,81,280

Total= 20,81,280.00

Cost index @4%=

83,251

₹83,251