CPPP

Financial BO

Works

Civil Works

General maintenance and watch and ward of unallotted flats.

Delhi Development Authority

NARELA | North, Delhi

Amount: ₹28.0 LCloses: 19 Dec 2025Closed

Timeline

Published15 Dec 2025
Closed19 Dec 2025
Technical Evaluation24 Dec 2025
Financial Evaluation24 Dec 2025
Award—

Bids

Percentage

7 Bids24 Dec 2025

#	Company	Quoted %	Amount	Rank	Status
1	Goyal Construction Company L1₹9.7 LAdmitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 \| AMBALA \| HARYANA \| 133001	-65.25%	₹9.7 L	L1	Admitted-Finance
2	D. S. Builders L2₹10.0 L+₹26,616.98 (2.73%)Admitted-Finance	-64.30%	₹10.0 L+₹26,616.98 (2.73%)	L2	Admitted-Finance
3	AVON CONSTRUCTION CO. L3₹10.4 L+₹63,040.21 (6.47%)Admitted-Finance	-63.00%	₹10.4 L+₹63,040.21 (6.47%)	L3	Admitted-Finance
4	yuvraj singh L4₹10.9 L+₹1.1 L (11.7%)Admitted-Finance	-61.17%	₹10.9 L+₹1.1 L (11.7%)	L4	Admitted-Finance
5	PANKAJ KUMAR L5₹12.1 L+₹2.3 L (23.8%)Admitted-Finance H NO 458 10 RAM NAGAR ROORKEE 247667 U K \| HARIDWAR \| UTTARAKHAND \| 247667	-56.99%	₹12.1 L+₹2.3 L (23.8%)	L5	Admitted-Finance

Tender Value

₹28.0 L

EMD Value

₹56,036

Closing Date

19 Dec 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

EE,NPD-4,DDA

Address

EE,NPD-4,DDA

Work Description

Maintenance of flats of pocket 1A, sector A1 to A4, Narela.

Tender Information

Tender ID

2025_DDA_889880_1

Reference Number

58/EE/NPD-4/DDA/2025-26.

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

365 days

Location

NARELA

Source Website

Subscribe to view

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.56,036/-. (.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 retu (.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

₹56,036

Important Dates

Last Activity

24 Dec 2025

Published

15 Dec 2025

Bid Opening

20 Dec 2025

Download Starts

15 Dec 2025

Download Ends

19 Dec 2025

Submission Starts

15 Dec 2025

BOQ Preview

•

eProcurement System Government of India Created By: SURINDER KUMAR Created Date/Time: 24-Dec-2025 04:31 PM Tender Title: General maintenance and watch and ward of unallotted flats. Tender ID: 2025_DDA_889880_1

•

Tender Inviting Authority: Delhi Development Authority

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Name of Work: General maintenance and watch & ward of unallotted flats. Sub Head :- Maintenance of flats of pocket 1A, sector A1 to A4, Narela.

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Contract No: 58/EE/NPD-4/DDA/2025-26.

•

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)

•

1.00 Shri Ranbir Singh (GSTN-07AAAPR1978A1ZV) BID ID -3336037 2801787.21 -49.15 1424708.69 Fourteen Lakh Twenty Four Thousand Seven Hundred and Eight

•

2.00 Goyal Construction Company (GSTN-07AAJPK8234B1ZW) BID ID -3336099 2801787.21 -65.25 973620.98 Nine Lakh Seventy Three Thousand Six Hundred and Twenty

•

3.00 yuvraj singh (GSTN-07AARPS6336A1ZJ) BID ID -3336113 2801787.21 -61.17 1087933.89 Ten Lakh Eighty Seven Thousand Nine Hundred and Thirty Three

•

4.00 D. S. Builders (GSTN-07CFPPD3611C1ZW) BID ID -3336330 2801787.21 -64.30 1000237.96 Ten Lakh Two Hundred and Thirty Seven

•

5.00 Mohd Yaman (GSTN-NA) BID ID -3336059 2801787.21 -51.10 1370073.84 Thirteen Lakh Seventy Thousand Seventy Three

•

6.00 PANKAJ KUMAR (GSTN-NA) BID ID -3336062 2801787.21 -56.99 1205048.59 Twelve Lakh Five Thousand Forty Eight

•

7.00 AVON CONSTRUCTION CO. (GSTN-NA) BID ID -3336307 2801787.21 -63.00 1036661.19 Ten Lakh Thirty Six Thousand Six Hundred and Sixty One

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Lowest Amount Quoted BY: Goyal Construction Company(973620.98)

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BOQ Summary Details Tender Title: General maintenance and watch and ward of unallotted flats. Tender ID: 2025_DDA_889880_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Goyal Construction Company (BID ID -3336099) 973620.98 L1

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2 D. S. Builders (BID ID -3336330) 1000237.96 L2

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3 AVON CONSTRUCTION CO. (BID ID -3336307) 1036661.19 L3

•

4 yuvraj singh (BID ID -3336113) 1087933.89 L4

•

5 PANKAJ KUMAR (BID ID -3336062) 1205048.59 L5

•

6 Mohd Yaman (BID ID -3336059) 1370073.84 L6

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7 Shri Ranbir Singh (BID ID -3336037) 1424708.69 L7

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

NIT Documents

Tendernotice_1.pdf

PDF • 4.49 MB

Work Item Documents

NIT58.pdf

Tender Documents • 2.63 MB

BOQ_935322.xls

BOQ • 0.29 MB

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