Tender ID

CPPP

Cancelled

Services

Manpower Supply

M/o Saket Sports Complex, DDA

Delhi Development Authority

Saket Sports complex, Saket | South Delhi, Delhi

Amount: ₹50.2 LCloses: 7 Mar 2026Closed

Timeline

Published25 Feb 2026
Closed7 Mar 2026
Cancelled8 Jul 2026

Bids

Percentage

9 Bids8 Jul 2026

#	Company	Quoted %	Amount	Rank	Status
1	HIGH COMMAND L1₹52.7 LAdmitted-Finance 171 B DG II VIKAS PURI NEW DELHI 110018 \| WEST \| DELHI \| 110018	+5.00%	₹52.7 L	L1	Admitted-Finance
2	ISHAN SURVELLIANCE SECURITY SOLUTION PRIVATE LIMITED L1₹52.7 LAdmitted-Finance	+5.00%	₹52.7 L	L1	Admitted-Finance
3	LAMBERT SECURITY MANAGEMENT PRIVATE LIMITED L1₹52.7 LAdmitted-Finance 107 FIRST FLOOR BALAJI PLAZA 26KP COMMERCIAL COMPLEX PITAMPURA NORTH WEST DELHI DELHI 110034 \| NORTH WEST DELHI \| DELHI \| 110034	+5.00%	₹52.7 L	L1	Admitted-Finance
4	SUNIL KUMAR KHATRI L1₹52.7 LAdmitted-Finance	+5.00%	₹52.7 L	L1	Admitted-Finance
5	VEER CONSTRUCTION COMPANY L1₹52.7 LAdmitted-Finance	+5.00%	₹52.7 L	L1	Admitted-Finance

Cancellation Details

Cancellation of Tender

Cancellation of TenderDue to administrative reason above tender has been cancelled. Recalling tender will be initiated for the same on CPP Portal.Reason: Due to admistrative reasons/issuesDocument: cancelled_1.pdf

Published 8 Jul 2026

Tender Value

₹50.2 L

EMD Value

₹1.0 L

Closing Date

7 Mar 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

S.O (Hort.) SSC

Address

Saket Sports complex, Saket

Work Description

Providing of 20 Nos. Beldar (Unskilled) for day to day maintenance of green areas at SSC

Tender Information

Tender ID

2026_DDA_900297_1

Reference Number

NIT No.05/SSC/DDA/2025-26

Tender Type

Open Tender

Product Category

Manpower Supply

Form of Contract

Percentage

Period of Work

365 days

Location

Saket Sports complex, Saket

Source Website

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Eligibility / Pre-Qualification

As per tender documents

Documents Required

16 documents required · 16 mandatory

Fee/PreQual/Technical

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

Requiredii. Scanned copy of Tender Application Form (.pdf)

Requirediii. Scanned copy of Unique Transaction Reference (UTR) for RTGS/NEFT/IMPS or any other mode of paym (.pdf)

Requirediv. Scanned copy of Permanent Account Number (PAN). (.pdf)

Requiredv. Scanned copy of GST registration and latest return filed. (.pdf)

Requiredvi. Scanned copy of ESI, EPF Registration. (.pdf)

Requiredvii. Scanned copy of Proof of requisite E-tendering fee deposited with Contractors Registration Boar (.pdf)

Requiredviii. Scanned copy of Turnover Certificate duly certified by Charted Accountant having valid UDIN. (.pdf)

Requiredix. Scanned copy of completion certificate showing similar works completed during the last seven yea (.pdf)

Requiredx. Scanned copy of Networth certificate w.r.t. latest audited balance sheet of minimum 10 percentage (.pdf)

Requiredxi. Scanned copy of undertaking on a non-judicial stamp paper of Rs. 100/- that a. Agency is not bla (.pdf)

Requiredxii. Scanned copy of undertaking on a non-judicial stamp paper of Rs. 100/- regarding ESI and EPF as (.pdf)

Requiredxiii. Scanned copy of profit /loss account of the agency during the last five financial years ending (.pdf)

Requiredxiv. Letter of Integrity Pact. (.pdf)

Requiredxv. Any other document required as per clauses of NIT. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹1.0 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

8 Jul 2026

Published

25 Feb 2026

Bid Opening

9 Mar 2026

Download Starts

25 Feb 2026

Download Ends

7 Mar 2026

Submission Starts

25 Feb 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 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	Providing of 20 Nos. Beldar (Unskilled) for day to day maintenance of green areas at SSC. (20 x 12 months = 240 Nos. (Unskilled Category GOI Rs.805/- per day x 26 days = 20,930/- per month)	-	Per Person Per Month	20,930	-

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Cancellation Documents

cancelled_1.pdf

pdf • 0.20 MB

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 • 1.09 MB

Work Item Documents

BOQ_946297.xls

BOQ • 0.24 MB

Ready to Participate?

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Company

HIGH COMMAND

L1₹52.7 LAdmitted-Finance

171 B DG II VIKAS PURI NEW DELHI 110018 | WEST | DELHI | 110018

ISHAN SURVELLIANCE SECURITY SOLUTION PRIVATE LIMITED

L1₹52.7 LAdmitted-Finance

LAMBERT SECURITY MANAGEMENT PRIVATE LIMITED

L1₹52.7 LAdmitted-Finance

107 FIRST FLOOR BALAJI PLAZA 26KP COMMERCIAL COMPLEX PITAMPURA NORTH WEST DELHI DELHI 110034 | NORTH WEST DELHI | DELHI | 110034

SUNIL KUMAR KHATRI

L1₹52.7 LAdmitted-Finance

VEER CONSTRUCTION COMPANY

L1₹52.7 LAdmitted-Finance

Sl No

Description

Qty

Unit

Est. Rate

Est. Amount

Providing of 20 Nos. Beldar (Unskilled) for day to day maintenance of green areas at SSC. (20 x 12 months = 240 Nos. (Unskilled Category GOI Rs.805/- per day x 26 days = 20,930/- per month)

Per Person Per Month

20,930