Tender ID

CPPP

Financial BO

Works

Civil Works

Repair and maintenance of Bounday Wall under Nazul A/c-II

Delhi Development Authority

NARELA | North, Delhi

Amount: ₹28.4 LCloses: 7 Jul 2025Closed

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Timeline

Published1 Jul 2025
Closed7 Jul 2025
Technical Evaluation16 Jul 2025
Financial Evaluation16 Jul 2025
Award—

Bids

19 Bids16 Jul 2025

#	Company	Status
1	AVON CONSTRUCTION CO. Admitted-Finance	Admitted-Finance
2	B M CONSTRUCTION Admitted-Finance	Admitted-Finance
3	Goyal Construction Company Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 \| AMBALA \| HARYANA \| 133001	Admitted-Finance
4	H.M CONSTRUCTIONS Admitted-Finance	Admitted-Finance
5	HIMANSHU SHARMA Admitted-Finance F301 LADO SARAI NEAR QUTUB MINAR NEW DELHI 110030 \| SOUTH \| DELHI \| 110030	Admitted-Finance

Tender Value

₹28.4 L

EMD Value

₹56,796

Closing Date

7 Jul 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

EE,NPD-6,DDA

Address

EE,NPD-6,DDA

Work Description

Cleaning of vacant plots in Sector G2/G6 under the jurisdiction of NPD-6

Tender Information

Tender ID

2025_DDA_866899_1

Reference Number

11/EE/NPD-6/DDA/2025-26

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

30 days

Location

NARELA

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

Requiredi) Scanned copy of Unique transaction reference of RTGS/NEFT of Earnest Money Rs. 56,796/-. (.pdf)

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

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

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

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

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

Requiredviii) Duly notarized Affidavit for Undertaking on structural stability and soundness of already comp (.pdf)

Finance

Requiredi) Schedule of price bid in the form of BoQ_XXXXX.xls (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹56,796

Important Dates

Last Activity

16 Jul 2025

Published

1 Jul 2025

Bid Opening

8 Jul 2025

Download Starts

1 Jul 2025

Download Ends

7 Jul 2025

Submission Starts

1 Jul 2025

BOQ Preview

•

eProcurement System Government of India Created By: ABHISHEK KHATRI Created Date/Time: 16-Jul-2025 02:38 PM Tender Title: Repair and maintenance of Bounday Wall under Nazul A/c-II Tender ID: 2025_DDA_866899_1

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Tender Inviting Authority: Delhi Development Authority

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Name of Work: Repair and maintenance of Bounday Wall under Nazul A/c-II Sub Head : Cleaning of vacant plots in Sector G2/G6 under the jurisdiction of NPD-6

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Contract No: 11/EE/NPD-6/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)

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1.00 Goyal Construction Company (GSTN-07AAJPK8234B1ZW) BID ID -3243826 2839806.00 -9.51 2569740.45 Twenty Five Lakh Sixty Nine Thousand Seven Hundred and Fourty

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2.00 Shri Ranbir Singh (GSTN-07AAAPR1978A1ZV) BID ID -3243887 2839806.00 -9.51 2569740.45 Twenty Five Lakh Sixty Nine Thousand Seven Hundred and Fourty

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3.00 Pawan Kumar Goel (GSTN-07AAGPG3095F1ZU) BID ID -3244245 2839806.00 -9.51 2569740.45 Twenty Five Lakh Sixty Nine Thousand Seven Hundred and Fourty

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4.00 SH.HARI PRAKASH SHARMA (GSTN-07BNOPS5186FIZE) BID ID -3244246 2839806.00 -9.51 2569740.45 Twenty Five Lakh Sixty Nine Thousand Seven Hundred and Fourty

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5.00 Sanjay Construction Company (GSTN-07ATKPS2527H1ZG) BID ID -3244283 2839806.00 -9.51 2569740.45 Twenty Five Lakh Sixty Nine Thousand Seven Hundred and Fourty

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6.00 K K Rana Construction Co (GSTN-07ALHPR4053J1ZU) BID ID -3244492 2839806.00 -9.51 2569740.45 Twenty Five Lakh Sixty Nine Thousand Seven Hundred and Fourty

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7.00 RAJIV GARG SUPPLIER AND CONTRACTOR (GSTN-NA) BID ID -3244588 2839806.00 -9.51 2569740.45 Twenty Five Lakh Sixty Nine Thousand Seven Hundred and Fourty

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8.00 PKG Construction Co (GSTN-NA) BID ID -3244328 2839806.00 -9.51 2569740.45 Twenty Five Lakh Sixty Nine Thousand Seven Hundred and Fourty

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9.00 B M CONSTRUCTION (GSTN-NA) BID ID -3244459 2839806.00 -9.51 2569740.45 Twenty Five Lakh Sixty Nine Thousand Seven Hundred and Fourty

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10.00 VAISHNAVI INFRASTRUCTURE (GSTN-NA) BID ID -3242777 2839806.00 7.00 3038592.42 Thirty Lakh Thirty Eight Thousand Five Hundred and Ninty Two

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11.00 VIVAANSH CONSTRUCTIONS OPC PVT LTD (GSTN-NA) BID ID -3244548 2839806.00 -9.51 2569740.45 Twenty Five Lakh Sixty Nine Thousand Seven Hundred and Fourty

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12.00 AVON CONSTRUCTION CO. (GSTN-NA) BID ID -3244561 2839806.00 -9.51 2569740.45 Twenty Five Lakh Sixty Nine Thousand Seven Hundred and Fourty

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13.00 RAMESH CHHILLAR (GSTN-NA) BID ID -3244362 2839806.00 -9.51 2569740.45 Twenty Five Lakh Sixty Nine Thousand Seven Hundred and Fourty

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14.00 Rahul Kumar jha (GSTN-NA) BID ID -3244630 2839806.00 -9.51 2569740.45 Twenty Five Lakh Sixty Nine Thousand Seven Hundred and Fourty

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15.00 H.M CONSTRUCTIONS (GSTN-NA) BID ID -3244535 2839806.00 -9.51 2569740.45 Twenty Five Lakh Sixty Nine Thousand Seven Hundred and Fourty

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16.00 HIMANSHU SHARMA (GSTN-NA) BID ID -3244641 2839806.00 -21.99 2215332.66 Twenty Two Lakh Fifteen Thousand Three Hundred and Thirty Two

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Lowest Amount Quoted BY: HIMANSHU SHARMA(2215332.66)

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BOQ Summary Details Tender Title: Repair and maintenance of Bounday Wall under Nazul A/c-II Tender ID: 2025_DDA_866899_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 HIMANSHU SHARMA (BID ID -3244641) 2215332.66 L1

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2 Goyal Construction Company (BID ID -3243826) 2569740.45 L2

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3 Shri Ranbir Singh (BID ID -3243887) 2569740.45 L2

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4 Pawan Kumar Goel (BID ID -3244245) 2569740.45 L2

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5 SH.HARI PRAKASH SHARMA (BID ID -3244246) 2569740.45 L2

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6 Sanjay Construction Company (BID ID -3244283) 2569740.45 L2

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7 PKG Construction Co (BID ID -3244328) 2569740.45 L2

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8 RAMESH CHHILLAR (BID ID -3244362) 2569740.45 L2

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9 K K Rana Construction Co (BID ID -3244492) 2569740.45 L2

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10 H.M CONSTRUCTIONS (BID ID -3244535) 2569740.45 L2

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11 VIVAANSH CONSTRUCTIONS OPC PVT LTD (BID ID -3244548) 2569740.45 L2

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12 AVON CONSTRUCTION CO. (BID ID -3244561) 2569740.45 L2

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13 RAJIV GARG SUPPLIER AND CONTRACTOR (BID ID -3244588) 2569740.45 L2

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14 Rahul Kumar jha (BID ID -3244630) 2569740.45 L2

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15 B M CONSTRUCTION (BID ID -3244459) 2569740.45 L2

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16 VAISHNAVI INFRASTRUCTURE (BID ID -3242777) 3038592.42 L3

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 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

html • 0.03 MB

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