CPPP

Financial BO

Works

Civil Works

M/o Completed scheme under NA-II Hort. Zone

Delhi Development Authority

LAWRENCE ROAD | North West, Delhi

Amount: ₹57.7 LCloses: 27 Nov 2025Closed

Bids

Percentage

5 Bids8 Dec 2025

#	Company	Quoted %	Amount	Rank	Status
1	L1₹44.6 LAdmitted-Finance	-22.73%	₹44.6 L	L1	Admitted-Finance
2	L2₹50.5 LAdmitted-Finance	-12.63%	₹50.5 L	L2	Admitted-Finance
3	L3₹56.0 LAdmitted-Finance	-3.05%	₹56.0 L	L3	Admitted-Finance
4	L4₹57.0 LAdmitted-Finance	-1.25%	₹57.0 L	L4	Admitted-Finance
5	Rejected-Technical	-	-	-	Rejected-Technical DISQUALIFIED

Tender Value

₹57.7 L

EMD Value

₹1.2 L

Closing Date

27 Nov 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

EE,HCD-5,DDA

Address

EE,HCD-5,DDA

Work Description

Improvement of 46 Nos of toilet blocks by constructing ramps and providing hand railing made of stainless steel for Persons with Disabilities in various parks under the jurisdiction of HCD- 5/DDA

Tender Information

Tender ID

2025_DDA_886634_1

Reference Number

32/EE/HCD-5/DDA/2025-26

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

120 days

Location

LAWRENCE ROAD

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

Required1. Scanned copy of Earnest Money deposited through RTGS/NEFT in the account of Sr. Accounts (.pdf)

Required2. Scanned copy of Proof of registration/Enlistment of contractor in Contractors Registration Board (.pdf)

Required3. Scanned copy of Proof of Payment of Annual e-tendering fee including GST amount in CRB of (.pdf)

Required4. Scanned copy of GST Registration Certificate. (.pdf)

Required5. Scanned copy of Tender Acceptance Letter as per the format attached (it is mandatory to be (.pdf)

Required6. Affidavit as per clause 1.2 at Page-11 of NIT. (.pdf)

Required7. Scanned copy of registration with EPFO and ESIC of Firm/Company. (.pdf)

Required8. Scanned copy of cancelled Cheque for the purpose of release of all payments viz. EMD/security (.pdf)

Required9. Scanned copy of Performa for Additional Performance Guarantee in the form of FDR (.pdf)

Finance

Required1. Schedule of Price bid in the form of BOQ XXXXXXXX.xls. (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹1.2 L

Important Dates

Last Activity

8 Dec 2025

Published

21 Nov 2025

Bid Opening

28 Nov 2025

Download Starts

21 Nov 2025

Download Ends

27 Nov 2025

Submission Starts

21 Nov 2025

BOQ Preview

•

eProcurement System Government of India Created By: DUNNI RAM MEENA Created Date/Time: 08-Dec-2025 06:00 PM Tender Title: M/o Completed scheme under NA-II Hort. Zone Tender ID: 2025_DDA_886634_1

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Tender Inviting Authority: Delhi Development Authority

•

Name of Work: M/o Completed scheme under NA-II Hort. Zone Sub-head : Improvement of 46 Nos of toilet blocks by constructing ramps and providing hand railing made of stainless steel for Persons with Disabilities in various parks under the jurisdiction of HCD- 5/DDA

•

Contract No: 33 /EE(P)/HCC-2/DDA/2025-26 32/EE/HCD-5/DDA/2025-26

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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 Shri Ranbir Singh (GSTN-07AAAPR1978A1ZV) BID ID -3321689 5774401.00 -12.63 5045094.15 Fifty Lakh Forty Five Thousand Ninety Four

•

2.00 RAHUL JAIN (GSTN-NA) BID ID -3324243 5774401.00 -3.05 5598281.77 Fifty Five Lakh Ninety Eight Thousand Two Hundred and Eighty One

•

3.00 RAJIV GARG SUPPLIER AND CONTRACTOR (GSTN-NA) BID ID -3324115 5774401.00 -1.25 5702220.99 Fifty Seven Lakh Two Thousand Two Hundred and Twenty

•

4.00 PRASHANT KUMAR SINGH (GSTN-NA) BID ID -3324204 5774401.00 -22.73 4461879.65 Forty Four Lakh Sixty One Thousand Eight Hundred and Seventy Nine

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Lowest Amount Quoted BY: PRASHANT KUMAR SINGH(4461879.65)

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BOQ Summary Details Tender Title: M/o Completed scheme under NA-II Hort. Zone Tender ID: 2025_DDA_886634_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 PRASHANT KUMAR SINGH (BID ID -3324204) 4461879.65 L1

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2 Shri Ranbir Singh (BID ID -3321689) 5045094.15 L2

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3 RAHUL JAIN (BID ID -3324243) 5598281.77 L3

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4 RAJIV GARG SUPPLIER AND CONTRACTOR (BID ID -3324115) 5702220.99 L4

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 • 2.43 MB

Work Item Documents

BOQ_931947.xls

BOQ • 0.35 MB

NIT32.pdf

Tender Documents • 1.62 MB

Ready to Participate?

Download all tender documents and submit your bid