CPPP

Financial BO

Works

Civil Works

M/O Scheme under Nazul A/c -II Rohini Zone.

Delhi Development Authority

ROHINI | North West, Delhi

Amount: ₹28.3 LCloses: 2 Jun 2025Closed

Timeline

Published26 May 2025
Closed2 Jun 2025
Technical Evaluation5 Jun 2025
Financial Evaluation6 Jun 2025
Award—

Bids

4 Bids6 Jun 2025

#	Company	Status
1	M/S GRACE ASSOCIATES Admitted-Finance	Admitted-Finance
2	Shri Naresh Kumar Admitted-Finance	Admitted-Finance
3	H.M CONSTRUCTIONS Rejected-Technical	Rejected-Technical DISQUALIFIED
4	Sh. Shambhu Kumar Rejected-Technical	Rejected-Technical DISQUALIFIED

Tender Value

₹28.3 L

EMD Value

₹56,578

Closing Date

2 Jun 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

EE,RMD-1,ROHINI ZONE,DDA

Address

EE,RMD-1,ROHINI ZONE,DDA

Work Description

Anti flood measure and pre-monsoon arrangement in Zonal Flood control room at Deepali chowk , Rohini for financial year 2025-26.

Tender Information

Tender ID

2025_DDA_861591_1

Reference Number

11/EE/RMD-1/DDA/2025-26

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

105 days

Location

ROHINI

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

14 documents required · 14 mandatory

Fee/PreQual/Technical

Requiredi. Scanned copy of Unique transaction reference of RTGS/NEFT of Earnest MoneyRs.56,578/-. (.pdf)

Requiredii. Scanned copy of Enlistment Order in Contractors Registration Board (CRB) of DDA. (.pdf)

Requirediii. Scanned copy of proof of depositing e-tendering processing fee to CRB/DDA. (.pdf)

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

Requiredv. Scanned copy of PAN Card of the Agency/bidder. (.pdf)

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

Requiredvii. Scanned copy of certificate of registration with EPFO and ESIC. (.pdf)

Requiredviii. Bank account details of the firm/contractor (Bank Name and Address, account number and IFSC co (.pdf)

Requiredix. Scanned copy of undertaking on stamp paper of duty Rs.10/- duly notarized with second party as (.pdf)

Requiredx. Scanned copy of Affidavit/undertaking (Not older than 30 days from the last date of bid submissio (.pdf)

Requiredxi. The following documents should be merged and uploaded as per NIT (.pdf)

Requiredxii. E-mail id of the bidder for official correspondence. (.pdf)

Requiredxiii. Scanned copy of Proof of legal possession/ownership of at least 4 Nos pumps (Bill and/or MoU o (.pdf)

Finance

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

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹56,578

Important Dates

Last Activity

6 Jun 2025

Published

26 May 2025

Bid Opening

3 Jun 2025

Download Starts

26 May 2025

Download Ends

2 Jun 2025

Submission Starts

26 May 2025

BOQ Preview

•

eProcurement System Government of India Created By: RAHUL GUPTA Created Date/Time: 06-Jun-2025 11:03 AM Tender Title: M/O Scheme under Nazul A/c -II Rohini Zone. Tender ID: 2025_DDA_861591_1

•

Tender Inviting Authority: Delhi Development Authority

•

Name of Work: M/O Scheme under Nazul A/c –II Rohini Zone. SH : Anti flood measure and pre-monsoon arrangement in Zonal Flood control room at Deepali chowk , Rohini for financial year 2025-26.

•

Contract No: 11/EE/RMD-1/DDA/2025-26

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 Shri Naresh Kumar (GSTN-07BPIPK3734H1ZU) BID ID -3220989 2828886.98 -49.93 1416423.72 Fourteen Lakh Sixteen Thousand Four Hundred and Twenty Three

•

2.00 M/S GRACE ASSOCIATES (GSTN-NA) BID ID -3224563 2828886.98 -47.02 1498744.33 Fourteen Lakh Ninty Eight Thousand Seven Hundred and Fourty Four

•

Lowest Amount Quoted BY: Shri Naresh Kumar(1416423.72)

•

BOQ Summary Details Tender Title: M/O Scheme under Nazul A/c -II Rohini Zone. Tender ID: 2025_DDA_861591_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Shri Naresh Kumar (BID ID -3220989) 1416423.72 L1

•

2 M/S GRACE ASSOCIATES (BID ID -3224563) 1498744.33 L2

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

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Company

Admitted-Finance

Admitted-Finance

Rejected-Technical

Rejected-Technical