CPPP

Technical BO

Works

Miscellaneous Works

Maintenance of CWG Village Sports Complex, DDA

Delhi Development Authority

CWG Village Sports Complex, Akshardham Delhi-11009 | East Delhi, Delhi

Amount: ₹2.9 LCloses: 14 Oct 2026Closed

Timeline

Published3 Oct 2026
Closed14 Oct 2026
Technical Evaluation15 Oct 2026
Award—

Bids

6 Bids15 Oct 2026

#	Company	Status
1	Ashok Kumar Jain and Bros Admitted-Fee/PreQual/Technical F 11A NAVEEN SHAHDARA EAST DELHI DELHI 110032 \| SHAHDARA \| DELHI \| 110032	Admitted-Fee/PreQual/Technical
2	ESF Securitas Admitted-Fee/PreQual/Technical 38 GALI NO 3 SHIV RAM PARK EXTN PH II NAJAFGARH ROAD NANGLOI DELHI 110041 \| WEST DELHI \| DELHI \| 110041	Admitted-Fee/PreQual/Technical
3	LAMBERT SECURITY MANAGEMENT PRIVATE LIMITED Admitted-Fee/PreQual/Technical 107 FIRST FLOOR BALAJI PLAZA 26KP COMMERCIAL COMPLEX PITAMPURA NORTH WEST DELHI DELHI 110034 \| NORTH WEST DELHI \| DELHI \| 110034	Admitted-Fee/PreQual/Technical
4	MOIZUDDIN Admitted-Fee/PreQual/Technical	Admitted-Fee/PreQual/Technical
5	TRIVENI FACILITY MANAGEMENT Admitted-Fee/PreQual/Technical	Admitted-Fee/PreQual/Technical

Tender Value

₹2.9 L

EMD Value

₹5,728

Closing Date

14 Oct 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

Commissioner (Sports)

Address

CWG Village Sports Complex

Work Description

Deployment of 01 No. Glass Cleaner at CWGVSC /DDA.

Tender Information

Tender ID

2026_DDA_928769_1

Reference Number

02/CWGVSC/DDA/2026-27/Re-call

Tender Type

Open Tender

Product Category

Miscellaneous Works

Form of Contract

Works

Period of Work

365 days

Location

CWG Village Sports Complex, Akshardham Delhi-11009

Source Website

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Documents Required

15 documents required · 15 mandatory

Fee/PreQual/Technical

RequiredTender Acceptance Letter (To be given on Company Letter Head). (.pdf)

Requiredcopy of Unique Transaction Reference payment made through DDA IFMIS (.pdf)

RequiredCopy of Permanent Account Number (PAN). (.pdf)

RequiredCopy of GST registration and latest return filed. (.pdf)

RequiredCopy of ESI, EPF Registration (.pdf)

RequiredCopy of Proof of requisite E-tendering fee deposited with Contractors Registration Board of DDA. (.pdf)

Requiredcopy of Turnover Certificate duly certified by Charted Accountant having valid UDIN. (.pdf)

Requiredcopy of completion certificate showing similar works completed during the last seven years in Govern (.pdf)

RequiredNetworth certificate w.r.t. latest audited balance sheet of minimum of the estimated cost as per NI (.pdf)

Requiredxi. Scanned copy of undertaking on a non-judicial stamp paper of Rs. 100/- that a and b as per NIT (.pdf)

Requiredundertaking on a non-judicial stamp paper of Rs. 100/- regarding ESI and EPF as per NIT (.pdf)

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

Requiredxiv. Letter of Integrity Pact as per NIT (.pdf)

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

Finance

RequiredFinancial bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹5,728

Important Dates

Last Activity

15 Oct 2026

Published

3 Oct 2026

Bid Opening

15 Oct 2026

Download Starts

3 Oct 2026

Download Ends

14 Oct 2026

Submission Starts

3 Oct 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	Deployment of 01 No. Glass Cleaner (Semi-Skilled) at CWGVSC /DDA	12	Per person Per month	23,868	₹2,86,416

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.02 MB

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.95 MB

Work Item Documents

BOQ_976032.xls

BOQ • 0.25 MB

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