CPPP

Financial BO

Works

Civil Works

M/o Various schemes under NA.II (EZ) Sub-Head- Day to day Cleaning and scavenging of 24m, 30m AND 45m R/W roads at Pkt-C, IFC, Gazipur.

Delhi Development Authority

EMD 5 GEETA COLONY DELHI | Shahdara, Delhi

Amount: ₹28.4 LCloses: 13 Jul 2026Closed

Timeline

Published4 Jul 2026
Closed13 Jul 2026
Technical Evaluation3 Aug 2026
Financial Evaluation3 Aug 2026
Award—

Bids

Percentage

37 Bids3 Aug 2026

#	Company	Quoted %	Amount	Rank	Status
1	ABHINANDAN KUMAR THAKUR L1₹25.5 LAdmitted-Finance	-10.00%	₹25.5 L	L1	Admitted-Finance
2	Abhinav Enterprises L1₹25.5 LAdmitted-Finance	-10.00%	₹25.5 L	L1	Admitted-Finance
3	Adhunik Builders L1₹25.5 LAdmitted-Finance	-10.00%	₹25.5 L	L1	Admitted-Finance
4	AJAY L1₹25.5 LAdmitted-Finance	-10.00%	₹25.5 L	L1	Admitted-Finance
5	Ajay Kumar Verma L1₹25.5 LAdmitted-Finance	-10.00%	₹25.5 L	L1	Admitted-Finance

Tender Value

₹28.4 L

EMD Value

₹56,723

Closing Date

13 Jul 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER

Address

EMD 5 GEETA COLONY DELHI

Work Description

M/o Various schemes under NA.II (EZ) Sub-Head- Day to day Cleaning and scavenging of 24m, 30m AND 45m R/W roads at Pkt-C, IFC, Gazipur.

Tender Information

Tender ID

2026_DDA_915919_1

Reference Number

17/EE/EMD-5/DDA/2026-27

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

90 days

Location

EMD 5 GEETA COLONY DELHI

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

Requiredi) Scanned copy of Proof of registration in Contractors Registration Board (CRB) of DDA. (.pdf)

Requiredii) Scanned copy of proof of depositing E-Tender processing fee to CRB/DDA. (.pdf)

Requirediii) In case of partnership firm, General Power of attorney in favour of person who is authorized... (.pdf)

Requirediv) Scanned copy of Certificate of Registration for GST and acknowledgement of up to date filed.... (.pdf)

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

Requiredvi) Copy of certificate of registration with EPFO and ESIC. (.pdf)

Requiredvii) Scanned copy of Unique transaction reference of RTGS/NEFT of Earnest Money. (.pdf)

Requiredviii) Scanned copy of PAN Card. (.pdf)

Requiredix) Scanned copy of Cancel Cheque. (.pdf)

Requiredx) Bidders should furnish Scanned copy of Form E Structure AND Organization (To be AND..... (.pdf)

Requiredxi) Scanned copy of undertaking on a non-judicial stamp paper (Not older than 30 days from the..... (.pdf)

Finance

Requiredprice bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹56,723

Important Dates

Last Activity

3 Aug 2026

Published

4 Jul 2026

Bid Opening

14 Jul 2026

Download Starts

4 Jul 2026

Download Ends

13 Jul 2026

Submission Starts

4 Jul 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 (4 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	Day-to-day cleaning/sweeping of roads, footpaths, berms, etc. complete area at Paper Market including T&P sanitation equipment and sanitation materials, collection of garbage, building material, rubbish etc. and dead animals within the work area and disposal of the same to collection point/dust bins, all complete as per direction of Engineer-in-Charge and engaging 27 Nos. sweepers/safai karamchari (EA) for cleaning of area along 24m , 30m & 45m R/W road per day to the entire satisfaction of the Engineer-in-Charge.	90	per day	31,218.6	₹28,09,674
2	Disposal of building rubbish / malba / similar unserviceable, dismantled or waste materials by mechanical means, including loading, transporting, unloading to approved municipal dumping ground or as approved by Engineer-in-charge, beyond 50 m initial lead, for all leads including all lifts involved.	100	cum	263.95	₹26,395
3	Amount of Item No. 2 after GST reduction factor @0.973 (Rs.)	-	Nos	712.47	-
4	Amount after applying cost index @3% on DSR item i.e. Item No.2(Rs.)	-	Nos	770.47	-

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 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 • 0.04 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.90 MB

Work Item Documents

BOQ_962559.xls

BOQ • 0.28 MB

17.pdf

Tender Documents • 2.41 MB

Ready to Participate?

Download all tender documents and submit your bid

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Company

ABHINANDAN KUMAR THAKUR

L1₹25.5 LAdmitted-Finance

Abhinav Enterprises

L1₹25.5 LAdmitted-Finance

Adhunik Builders

L1₹25.5 LAdmitted-Finance

AJAY

L1₹25.5 LAdmitted-Finance

Ajay Kumar Verma

L1₹25.5 LAdmitted-Finance

Sl No

Description

Qty

Unit

Est. Rate

Est. Amount

Day-to-day cleaning/sweeping of roads, footpaths, berms, etc. complete area at Paper Market including T&P sanitation equipment and sanitation materials, collection of garbage, building material, rubbish etc. and dead animals within the work area and disposal of the same to collection point/dust bins, all complete as per direction of Engineer-in-Charge and engaging 27 Nos. sweepers/safai karamchari (EA) for cleaning of area along 24m , 30m & 45m R/W road per day to the entire satisfaction of the Engineer-in-Charge.

per day

31,218.6

₹28,09,674

Disposal of building rubbish / malba / similar unserviceable, dismantled or waste materials by mechanical means, including loading, transporting, unloading to approved municipal dumping ground or as approved by Engineer-in-charge, beyond 50 m initial lead, for all leads including all lifts involved.

100

cum

263.95

₹26,395

Amount of Item No. 2 after GST reduction factor @0.973 (Rs.)

Nos

712.47

Amount after applying cost index @3% on DSR item i.e. Item No.2(Rs.)

Nos

770.47