CPPP

Financial BO

Works

Civil Works

M/o various colonies under South Zone.

Delhi Development Authority

EE/SMD-IV/DDA/VIKAS SADAN INA NEW DELHI | New Delhi, Delhi

Amount: ₹6.8 LCloses: 5 Jan 2026Closed

Bids

Percentage

2 Bids9 Jan 2026

#	Company	Quoted %	Amount	Rank	Status
1	L1₹4.0 LAdmitted-Finance	-41.00%	₹4.0 L	L1	Admitted-Finance
2	L2₹4.3 LAdmitted-Finance	-37.37%	₹4.3 L	L2	Admitted-Finance

Tender Value

₹6.8 L

EMD Value

₹13,691

Closing Date

5 Jan 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER

Address

EE/SMD-IV/DDA/VIKAS SADAN INA NEW DELHI

Work Description

Dry cleaning AND repair of Furniture at DDA office complexes CE (South Zone), CE (East Zone), QAC (Lab) at Shahpujat AND office complex of SCC-3 AND EE/SMD-5 at AGVC, New Delhi.(Specialized)

Tender Information

Tender ID

2025_DDA_891696_1

Reference Number

24/EE/SMD-IV/DDA/2025-26 (SPECIALIZED)

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

365 days

Location

EE/SMD-IV/DDA/VIKAS SADAN INA NEW DELHI

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

16 documents required · 16 mandatory

Fee/PreQual/Technical

RequiredRTGS/NEFT Sr. Account Officer, CAU/SZ having account No. 16651110000012 HDFC 0000467 (.pdf)

Required(2) Scanned copy of valid empanelment order of the contractor in DDA (For DDA registered contractor (.pdf)

Required(3) Scanned copy of Proof of requisite E-tendering fee deposited with Contractors Registration Board (.pdf)

Required(4) Scanned copy of Tender Acceptance Letter (To be given on Company Letter Head (.pdf)

RequiredScanned copy of PAN No ESI, EPF Registration, or Undertaking that the same shall be produced within (.pdf)

Required(7) GST registration Certificate, if already obtained by the bidder, along with copy of Latest GST r (.pdf)

RequiredFinancial Turnover Certificate in each year duly certified by Chartered Accountant ....read pls (.pdf)

RequiredScanned copy of experience certificate of similar works completed during the last seven years (.pdf)

Requiredcopy of letter of transmittal as per sheet attached at page no.-110, along with details of eligible (.pdf)

Requiredcopy of Bankers Certificate or Net Worth Certificate as per sheet attached at page no.-112. (not re (.pdf)

Requiredcopy profit /loss account of the agency during the last five years. (not required if applicant is a (.pdf)

RequiredAffidavit on notarized stamp paper of minimum Rs.10, as per sr. no. 1.2.2 at page no-7 of NIT (.pdf)

Required(i) Scanned copy of registration certificate of partnership firm under partnership Act. 1952, in cas (.pdf)

Required(ii) Scanned copy of Article Association and Memorandum of Association, in case of Company. (.pdf)

Required(iii) Scanned copy of power of attorney for authorized signatory, in case of company / partnership f (.pdf)

Finance

RequiredSchedule of Price bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹13,691

Important Dates

Last Activity

9 Jan 2026

Published

29 Dec 2025

Bid Opening

6 Jan 2026

Download Starts

29 Dec 2025

Download Ends

5 Jan 2026

Submission Starts

29 Dec 2025

BOQ Preview

•

eProcurement System Government of India Created By: Gaurav Yadav Created Date/Time: 09-Jan-2026 04:19 PM Tender Title: M/o various colonies under South Zone. Tender ID: 2025_DDA_891696_1

•

Tender Inviting Authority: Delhi Development Authority

•

Name of Work: M/o various colonies under South Zone. Sub-Head :- Dry cleaning & repair of Furniture at DDA office complexes CE (South Zone), CE (East Zone), QAC (Lab) at Shahpujat & office complex of SCC-3 & EE/SMD-5 at AGVC, New Delhi.(Specialized)

•

Contract No: 24/EE/SMD-IV/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 S V ENTERPRISES (GSTN-07ADPPJ1089E1ZG) BID ID -3344359 684528.40 -37.37 428719.89 Four Lakh Twenty Eight Thousand Seven Hundred and Nineteen

•

2.00 PRIME SERVICES (GSTN-07AAEFP1841N1Z1) BID ID -3344520 684528.40 -41.00 403871.52 Four Lakh Three Thousand Eight Hundred and Seventy One

•

Lowest Amount Quoted BY: PRIME SERVICES(403871.52)

•

BOQ Summary Details Tender Title: M/o various colonies under South Zone. Tender ID: 2025_DDA_891696_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 PRIME SERVICES (BID ID -3344520) 403871.52 L1

•

2 S V ENTERPRISES (BID ID -3344359) 428719.89 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

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 • 1.65 MB

Work Item Documents

BOQ_937254.xls

BOQ • 0.33 MB

TENDER.pdf

Tender Documents • 1.38 MB

Ready to Participate?

Download all tender documents and submit your bid