CPPP

Financial BO

Works

Civil Works

M/o Various Colonies under Rohini Zone.

Delhi Development Authority

ROHINI | North West, Delhi

Amount: ₹28.6 LCloses: 13 May 2025Closed

Timeline

Published2 May 2025
Closed13 May 2025
Technical Evaluation19 May 2025
Financial Evaluation20 May 2025
Award—

Bids

6 Bids20 May 2025

#	Company	Status
1	M/S GRACE ASSOCIATES Admitted-Finance	Admitted-Finance
2	M/s Piyush Enterprises Admitted-Finance	Admitted-Finance
3	M/S. DEEPESH BHATIA Admitted-Finance	Admitted-Finance
4	SH.HARI PRAKASH SHARMA Admitted-Finance	Admitted-Finance
5	Shri Naresh Kumar Admitted-Finance	Admitted-Finance

Tender Value

₹28.6 L

EMD Value

₹57,124

Closing Date

13 May 2025, 11:00 amClosed

Tender Inviting Organisation

Name

EE,RMD-1,ROHINI ZONE,DDA

Address

EE,RMD-1,ROHINI ZONE,DDA

Work Description

Housekeeping, Maintenance of water supply line and disinfection of UGR (2 Nos.) in Sec-4 (Extn.) and Sector-27, Rohini.

Tender Information

Tender ID

2025_DDA_858635_1

Reference Number

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

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

365 days

Location

ROHINI

Source Website

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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.57,124/-. (.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 , Address, account number and IFSC code) (.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. Note - 1. Notarized affidavit /undertaking on a non-judicial stamp paper should not be older (.pdf)

Finance

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

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹57,124

Important Dates

Last Activity

20 May 2025

Published

2 May 2025

Bid Opening

14 May 2025

Download Starts

2 May 2025

Download Ends

13 May 2025

Submission Starts

2 May 2025

BOQ Preview

•

eProcurement System Government of India Created By: RAHUL GUPTA Created Date/Time: 20-May-2025 11:03 AM Tender Title: M/o Various Colonies under Rohini Zone. Tender ID: 2025_DDA_858635_1

•

Tender Inviting Authority: Delhi Development Authority

•

Name of Work: M/o Various Colonies under Rohini Zone. SH : Housekeeping, Maintenance of water supply line and disinfection of UGR (2 Nos.) in Sec-4 (Extn.) & Sector-27, Rohini.

•

Contract No: 06/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 -3212367 2856203.64 -39.93 1715721.74 Seventeen Lakh Fifteen Thousand Seven Hundred and Twenty One

•

2.00 SH.HARI PRAKASH SHARMA (GSTN-07BNOPS5186FIZE) BID ID -3213087 2856203.64 -64.06 1026519.72 Ten Lakh Twenty Six Thousand Five Hundred and Ninteen

•

3.00 M/S. DEEPESH BHATIA (GSTN-NA) BID ID -3213731 2856203.64 -73.24 764320.19 Seven Lakh Sixty Four Thousand Three Hundred and Twenty

•

4.00 M/s Piyush Enterprises (GSTN-NA) BID ID -3211608 2856203.64 -59.05 1169615.54 Eleven Lakh Sixty Nine Thousand Six Hundred and Fifteen

•

5.00 M/S GRACE ASSOCIATES (GSTN-NA) BID ID -3213800 2856203.64 -59.02 1170472.40 Eleven Lakh Seventy Thousand Four Hundred and Seventy Two

•

Lowest Amount Quoted BY: M/S. DEEPESH BHATIA(764320.19)

•

BOQ Summary Details Tender Title: M/o Various Colonies under Rohini Zone. Tender ID: 2025_DDA_858635_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/S. DEEPESH BHATIA (BID ID -3213731) 764320.19 L1

•

2 SH.HARI PRAKASH SHARMA (BID ID -3213087) 1026519.72 L2

•

3 M/s Piyush Enterprises (BID ID -3211608) 1169615.54 L3

•

4 M/S GRACE ASSOCIATES (BID ID -3213800) 1170472.40 L4

•

5 Shri Naresh Kumar (BID ID -3212367) 1715721.74 L5

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 • 0.04 MB

Ready to Participate?

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Company

M/S GRACE ASSOCIATES

Admitted-Finance

M/s Piyush Enterprises

Admitted-Finance

M/S. DEEPESH BHATIA

Admitted-Finance

SH.HARI PRAKASH SHARMA

Admitted-Finance

Shri Naresh Kumar

Admitted-Finance