Tender ID

CPPP

Financial BO

Works

Civil Works

Providing and supplying of labours for day to day maintenance work at A-14 Kalkaji Extension.

Delhi Development Authority

SPD-2 DDA VASANT KUNJ NEW DELHI | New Delhi, Delhi

Amount: ₹28.6 LCloses: 11 Apr 2025Closed

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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.

Timeline

Published4 Apr 2025
Closed11 Apr 2025
Technical Evaluation29 Apr 2025
Financial Evaluation29 Apr 2025
Award—

Bids

24 Bids29 Apr 2025

#	Company	Status
1	A V CONSTRUCTION COMPANY Admitted-Finance	Admitted-Finance
2	Aanya Enterprises Admitted-Finance VILL SIHAN PO GAGAL TEHSIL BALH DISTT MANDI 175001 \| MANDI \| MANDI \| HIMACHAL PRADESH \| 175001	Admitted-Finance
3	AJAY SHARMA Admitted-Finance	Admitted-Finance
4	ANKIT SHARMA Admitted-Finance MOHALLA CHARPAT DISTT CHAMBA HP \| CHAMBA \| CHAMBA \| HIMACHAL PRADESH \| 176310	Admitted-Finance
5	BALAJI ASSOCIATES Admitted-Finance	Admitted-Finance

Tender Value

₹28.6 L

EMD Value

₹57,121

Closing Date

11 Apr 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER

Address

SPD-2 DDA VASANT KUNJ NEW DELHI

Work Description

Disbursement towards maintenance of A-14 Kalkaji Extension flats.SH-Providing and supplying of labours for day to day maintenance work at A-14 Kalkaji Extension.

Tender Information

Tender ID

2025_DDA_855626_1

Reference Number

01/EE/SPD-2/DDA/ 2025-26

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

180 days

Location

SPD-2 DDA VASANT KUNJ NEW DELHI

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

Required1. Scanned copy of Earnest Money deposited through RTGS/...... (.pdf)

Required2. Scanned copy of valid enlistment order of the contractor. (.pdf)

Required3. Scanned copy of Tender Acceptance Letter (to be given on Companys Letter Head). (.pdf)

Required4. Scanned copy of PAN No. (.pdf)

Required5. Scanned copy of GST Registration certificate. (.pdf)

Required7. Scanned copy of Proof of requisite e-tendering fee deposited with Contractors ......... (.pdf)

Required8. Scanned copy of Blank Cheque. (.pdf)

Required9. Scanned copy of Power of attorney for authorized signatory, in case of ...... (.pdf)

Finance

RequiredPRICE BID (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹57,121

Important Dates

Last Activity

29 Apr 2025

Published

4 Apr 2025

Bid Opening

11 Apr 2025

Download Starts

4 Apr 2025

Download Ends

11 Apr 2025

Submission Starts

4 Apr 2025

BOQ Preview

•

eProcurement System Government of India Created By: VIKASH RAHI Created Date/Time: 29-Apr-2025 01:04 PM Tender Title: Providing and supplying of labours for day to day maintenance work at A-14 Kalkaji Extension. Tender ID: 2025_DDA_855626_1

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Tender Inviting Authority: DDA

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Name of Work:Disbursement towards maintenance of A-14 Kalkaji Extension flats. SH-Providing and supplying of labours for day to day maintenance work at A-14 Kalkaji Extension.

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Contract No: 01/EE/SPD-2/DDA/ 2025-26 Estimated Cost: Rs. 28,56,025 /- Earnest Money: Rs. 57,121/- Time Allowed: 180 days

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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)

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1.00 S K Associate (GSTN-07AJAPK6190Q2ZN) BID ID -3200113 2856025.75 -10.00 2570423.18 Twenty Five Lakh Seventy Thousand Four Hundred and Twenty Three

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2.00 SANJAY KUMAR (GSTN-07AKHPK2341P1ZW) BID ID -3200223 2856025.75 -10.00 2570423.18 Twenty Five Lakh Seventy Thousand Four Hundred and Twenty Three

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3.00 K K Rana Construction Co (GSTN-07ALHPR4053J1ZU) BID ID -3200261 2856025.75 -10.00 2570423.18 Twenty Five Lakh Seventy Thousand Four Hundred and Twenty Three

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4.00 Pawan Kumar (GSTN-07AAJPK3830H1ZS) BID ID -3200532 2856025.75 -10.00 2570423.18 Twenty Five Lakh Seventy Thousand Four Hundred and Twenty Three

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5.00 Sanjay Construction Company (GSTN-07ATKPS2527H1ZG) BID ID -3200619 2856025.75 -10.00 2570423.18 Twenty Five Lakh Seventy Thousand Four Hundred and Twenty Three

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6.00 ANKIT SHARMA (GSTN-07CDTPS3943N1ZJ) BID ID -3200635 2856025.75 -10.00 2570423.18 Twenty Five Lakh Seventy Thousand Four Hundred and Twenty Three

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7.00 VARUN LAKRA (GSTN-NA) BID ID -3200767 2856025.75 -10.00 2570423.18 Twenty Five Lakh Seventy Thousand Four Hundred and Twenty Three

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8.00 Mansha Infracon (GSTN-NA) BID ID -3199661 2856025.75 -10.00 2570423.18 Twenty Five Lakh Seventy Thousand Four Hundred and Twenty Three

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9.00 SUMIT SHOKEEN (GSTN-NA) BID ID -3200763 2856025.75 -10.00 2570423.18 Twenty Five Lakh Seventy Thousand Four Hundred and Twenty Three

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10.00 Yusuf Ali (GSTN-NA) BID ID -3200612 2856025.75 -10.00 2570423.18 Twenty Five Lakh Seventy Thousand Four Hundred and Twenty Three

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11.00 RAMESH CHHILLAR (GSTN-NA) BID ID -3200229 2856025.75 -10.00 2570423.18 Twenty Five Lakh Seventy Thousand Four Hundred and Twenty Three

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12.00 A V CONSTRUCTION COMPANY (GSTN-NA) BID ID -3198315 2856025.75 -10.00 2570423.18 Twenty Five Lakh Seventy Thousand Four Hundred and Twenty Three

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13.00 BALAJI ASSOCIATES (GSTN-NA) BID ID -3200753 2856025.75 -10.00 2570423.18 Twenty Five Lakh Seventy Thousand Four Hundred and Twenty Three

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14.00 MOHTRAM ALI JAUHAR (GSTN-NA) BID ID -3199184 2856025.75 -10.00 2570423.18 Twenty Five Lakh Seventy Thousand Four Hundred and Twenty Three

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15.00 Aanya Enterprises (GSTN-NA) BID ID -3200475 2856025.75 -10.00 2570423.18 Twenty Five Lakh Seventy Thousand Four Hundred and Twenty Three

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16.00 SANDEEP KUMAR SIHAG (GSTN-NA) BID ID -3200318 2856025.75 -10.00 2570423.18 Twenty Five Lakh Seventy Thousand Four Hundred and Twenty Three

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17.00 AJAY SHARMA (GSTN-NA) BID ID -3200602 2856025.75 -10.00 2570423.18 Twenty Five Lakh Seventy Thousand Four Hundred and Twenty Three

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Lowest Amount Quoted BY: A V CONSTRUCTION COMPANY,MOHTRAM ALI JAUHAR,Mansha Infracon,S K Associate,SANJAY KUMAR,RAMESH CHHILLAR,K K Rana Construction Co,SANDEEP KUMAR SIHAG,Aanya Enterprises,Pawan Kumar,AJAY SHARMA,Yusuf Ali,Sanjay Construction Company,ANKIT SHARMA,BALAJI ASSOCIATES,SUMIT SHOKEEN,VARUN LAKRA(2570423.18)

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BOQ Summary Details Tender Title: Providing and supplying of labours for day to day maintenance work at A-14 Kalkaji Extension. Tender ID: 2025_DDA_855626_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 A V CONSTRUCTION COMPANY (BID ID -3198315) 2570423.18 L1

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2 MOHTRAM ALI JAUHAR (BID ID -3199184) 2570423.18 L1

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3 Mansha Infracon (BID ID -3199661) 2570423.18 L1

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4 S K Associate (BID ID -3200113) 2570423.18 L1

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5 SANJAY KUMAR (BID ID -3200223) 2570423.18 L1

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6 RAMESH CHHILLAR (BID ID -3200229) 2570423.18 L1

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7 K K Rana Construction Co (BID ID -3200261) 2570423.18 L1

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8 SANDEEP KUMAR SIHAG (BID ID -3200318) 2570423.18 L1

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9 Aanya Enterprises (BID ID -3200475) 2570423.18 L1

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10 Pawan Kumar (BID ID -3200532) 2570423.18 L1

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11 AJAY SHARMA (BID ID -3200602) 2570423.18 L1

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12 Yusuf Ali (BID ID -3200612) 2570423.18 L1

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13 Sanjay Construction Company (BID ID -3200619) 2570423.18 L1

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14 ANKIT SHARMA (BID ID -3200635) 2570423.18 L1

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15 BALAJI ASSOCIATES (BID ID -3200753) 2570423.18 L1

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16 SUMIT SHOKEEN (BID ID -3200763) 2570423.18 L1

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17 VARUN LAKRA (BID ID -3200767) 2570423.18 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

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