Tender ID

CPPP

Financial BO

Works

Civil Works

M/o Completed scheme under NA-II in Narela project zone.

Delhi Development Authority

NARELA | North, Delhi

Amount: ₹1.0 CrCloses: 20 Jun 2025Closed

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Timeline

Published17 Jun 2025
Closed20 Jun 2025
Technical Evaluation7 Jul 2025
Financial Evaluation7 Jul 2025
Award—

Bids

Percentage

6 Bids7 Jul 2025

#	Company	Quoted %	Amount	Rank	Status
1	PANKAJ KUMAR L1₹41.7 LAdmitted-Finance H NO 458 10 RAM NAGAR ROORKEE 247667 U K \| HARIDWAR \| UTTARAKHAND \| 247667	-60.15%	₹41.7 L	L1	Admitted-Finance
2	Goyal Construction Company L2₹43.7 L+₹2.0 L (4.87%)Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 \| AMBALA \| HARYANA \| 133001	-58.21%	₹43.7 L+₹2.0 L (4.87%)	L2	Admitted-Finance
3	Sunrise Enterprises L3₹47.1 L+₹5.4 L (12.9%)Admitted-Finance KALIJHORA BAZAR SILIGURI DARJEELING 734321 \| SILIGURI \| DARJEELING \| WEST BENGAL \| 734321	-55.00%	₹47.1 L+₹5.4 L (12.9%)	L3	Admitted-Finance
4	Tyagi Associates L4₹51.1 L+₹9.5 L (22.7%)Admitted-Finance	-51.11%	₹51.1 L+₹9.5 L (22.7%)	L4	Admitted-Finance
5	NSJ CONSTRUCTIONS L5₹56.4 L+₹14.7 L (35.3%)Admitted-Finance	-46.09%	₹56.4 L+₹14.7 L (35.3%)	L5	Admitted-Finance

Tender Value

₹1.0 Cr

EMD Value

₹2.1 L

Closing Date

20 Jun 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

EE,NPD-4,DDA

Address

EE,NPD-4,DDA

Work Description

Hiring of Super Sucker Machine/Suction cum Jetting machine for Sewer Complaints in Sector A5 to A10, Narela.

Tender Information

Tender ID

2025_DDA_864801_1

Reference Number

15/EE/NPD-4/DDA/2025-26

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

9 documents required · 9 mandatory

Fee/PreQual/Technical

Requiredi) Scanned copy of Unique transaction reference of RTGS/NEFT of Earnest Money Rs.2,09,136/-. (.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 of GST. (.pdf)

Requiredv) Scanned copy of acknowledgement of GST return up to previous month or previous quarter whichever (.pdf)

Requiredvi) Scanned copy of Tender Acceptance Letter as per Annexure-XI (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)

Finance

RequiredSchedule of price bid in the form of BoQ_XXXXX.xls (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹2.1 L

Important Dates

Last Activity

7 Jul 2025

Published

17 Jun 2025

Bid Opening

21 Jun 2025

Download Starts

17 Jun 2025

Download Ends

20 Jun 2025

Submission Starts

17 Jun 2025

BOQ Preview

•

eProcurement System Government of India Created By: SURINDER KUMAR Created Date/Time: 07-Jul-2025 05:08 PM Tender Title: M/o Completed scheme under NA-II in Narela project zone. Tender ID: 2025_DDA_864801_1

•

Tender Inviting Authority: Delhi Development Authority

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Name of work : M/o Completed scheme under NA-II in Narela project zone. Sub-Head : Hiring of Super Sucker Machine/Suction cum Jetting machine for Sewer Complaints in Sector A5 to A10, Narela.

•

Contract No: 15/EE/NPD-4/DDA/2025-26

•

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)

•

1.00 TAJUDDIN (GSTN-07ACTPT4119L1ZW) BID ID -3235817 10456778.09 -35.36 6759261.30 Sixty Seven Lakh Fifty Nine Thousand Two Hundred and Sixty One

•

2.00 Goyal Construction Company (GSTN-07AAJPK8234B1ZW) BID ID -3235862 10456778.09 -58.21 4369887.53 Fourty Three Lakh Sixty Nine Thousand Eight Hundred and Eighty Seven

•

3.00 PANKAJ KUMAR (GSTN-NA) BID ID -3235614 10456778.09 -60.15 4167026.03 Fourty One Lakh Sixty Seven Thousand Twenty Six

•

4.00 NSJ CONSTRUCTIONS (GSTN-NA) BID ID -3235609 10456778.09 -46.09 5637249.02 Fifty Six Lakh Thirty Seven Thousand Two Hundred and Fourty Nine

•

5.00 Sunrise Enterprises (GSTN-NA) BID ID -3235595 10456778.09 -55.00 4705550.10 Fourty Seven Lakh Five Thousand Five Hundred and Fifty

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6.00 Tyagi Associates (GSTN-NA) BID ID -3235705 10456778.09 -51.11 5112318.76 Fifty One Lakh Tweleve Thousand Three Hundred and Eighteen

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Lowest Amount Quoted BY: PANKAJ KUMAR(4167026.03)

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BOQ Summary Details Tender Title: M/o Completed scheme under NA-II in Narela project zone. Tender ID: 2025_DDA_864801_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 PANKAJ KUMAR (BID ID -3235614) 4167026.03 L1

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2 Goyal Construction Company (BID ID -3235862) 4369887.53 L2

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3 Sunrise Enterprises (BID ID -3235595) 4705550.10 L3

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4 Tyagi Associates (BID ID -3235705) 5112318.76 L4

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5 NSJ CONSTRUCTIONS (BID ID -3235609) 5637249.02 L5

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6 TAJUDDIN (BID ID -3235817) 6759261.30 L6

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 • 1.72 MB

Work Item Documents

BOQ_909169.xls

BOQ • 0.29 MB

NIT15.pdf

Tender Documents • 2.83 MB

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