CPPP

Financial BO

Works

Civil Works

M/o various schemes under NA-II (East Zone).

Delhi Development Authority

Shahdara, Delhi

Amount: ₹28.0 LCloses: 8 Dec 2025Closed

Bids

Percentage

6 Bids18 Dec 2025

#	Company	Quoted %	Amount	Rank	Status
1	L1₹16.2 LAdmitted-Finance	-42.10%	₹16.2 L	L1	Admitted-Finance
2	L2₹16.8 LAdmitted-Finance	-39.99%	₹16.8 L	L2	Admitted-Finance
3	L3₹17.1 LAdmitted-Finance	-38.76%	₹17.1 L	L3	Admitted-Finance
4	L4₹22.4 LAdmitted-Finance 1 PNETH CHOORI CHAMBA CHAMBA HIMACHAL PRADESH 176311 UDYAM HP 02 0007745 \| CHAMBA \| HIMACHAL PRADESH \| 176311	-20.00%	₹22.4 L	L4	Admitted-Finance
5	L5₹26.1 LAdmitted-Finance	-6.76%	₹26.1 L	L5	Admitted-Finance

Tender Value

₹28.0 L

EMD Value

₹55,915

Closing Date

8 Dec 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

EMD-5, Geeta Colony, Delhi-110031

Work Description

Providing mounted water tanker with Hydraulic sprinkler jet for preventing Air Pollution at the area of Mangalam Road FC-18, Vishwas Nagar Institutional Area and LNDC.

Tender Information

Tender ID

2025_DDA_887798_1

Reference Number

28/EE/EMD-5/DDA/2025-26_Recall

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

180 days

Location

As per Tender Document

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

13 documents required · 13 mandatory

Fee/PreQual/Technical

RequiredScanned copy of Earnest Money deposited through RTGS/NEFT. (.pdf)

RequiredScanned copy of Proof of Payment of E-tendering fee in CRB of DDA. (.pdf)

RequiredPartnership firm, General Power of attorney in favour of person who is authorized to sign the docume (.pdf)

RequiredScanned copy of Enlistment Order of the Contractor. (.pdf)

RequiredScanned copy of certificate of Registration for GST. (.pdf)

RequiredScanned copy of PAN no., ESI, EPF registration. (.pdf)

RequiredTender Acceptance Letter strictly as per the format in NIT at page 17. (.pdf)

RequiredDuly notarized undertaking as per para 1.2.2 at page No.08 on non-judicial stamp of Rs. 100/. (.pdf)

RequiredScanned Copy of Cancelled Cheque. (.pdf)

RequiredAny other tender documents mentioned in the NIT shall be uploaded in this folder. (.pdf)

RequiredPerforma for Additional Performance Guarantee (Security) in the form of FDR Deposit Declaration. (.pdf)

RequiredOwnership of minimum 02 Nos. of Water Sprinkler tanker of minimum capacity 5000 liters. (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹55,915

Important Dates

Last Activity

18 Dec 2025

Published

1 Dec 2025

Bid Opening

9 Dec 2025

Download Starts

1 Dec 2025

Download Ends

8 Dec 2025

Submission Starts

1 Dec 2025

BOQ Preview

•

eProcurement System Government of India Created By: Anil Kumar Created Date/Time: 18-Dec-2025 05:41 PM Tender Title: M/o various schemes under NA-II (East Zone). Tender ID: 2025_DDA_887798_1

•

Tender Inviting Authority: DELHI DEVELOPMENT AUTHORITY

•

Name of Work: M/o Various Scheme Under NA-II (East Zone) Sub Head: Providing mounted water tanker with Hydraulic sprinkler jet for preventing Air Pollution at the area of Mangalam Road FC-18, Vishwas Nagar Institutional Area and LNDC.

•

NIT No: 28/EE/EMD-5/DDA/2025-26(Re-invited)

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 SANJAY KUMAR (GSTN-07AKHPK2341P1ZW) BID ID -3329257 2795770.20 -42.10 1618750.95 Sixteen Lakh Eighteen Thousand Seven Hundred and Fifty

•

2.00 SANJEEV KUMAR (GSTN-07BBSPS0112B1ZZ) BID ID -3329851 2795770.20 -20.00 2236616.16 Twenty Two Lakh Thirty Six Thousand Six Hundred and Sixteen

•

3.00 K.S.Builders (GSTN-NA) BID ID -3329773 2795770.20 -6.76 2606776.13 Twenty Six Lakh Six Thousand Seven Hundred and Seventy Six

•

4.00 M/S. DEEPESH BHATIA (GSTN-NA) BID ID -3329827 2795770.20 -38.76 1712129.67 Seventeen Lakh Twelve Thousand One Hundred and Twenty Nine

•

5.00 SH SAMAN MEHBOOB (GSTN-NA) BID ID -3329269 2795770.20 -39.99 1677741.70 Sixteen Lakh Seventy Seven Thousand Seven Hundred and Forty One

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Lowest Amount Quoted BY: SANJAY KUMAR(1618750.95)

•

BOQ Summary Details Tender Title: M/o various schemes under NA-II (East Zone). Tender ID: 2025_DDA_887798_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 SANJAY KUMAR (BID ID -3329257) 1618750.95 L1

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2 SH SAMAN MEHBOOB (BID ID -3329269) 1677741.70 L2

•

3 M/S. DEEPESH BHATIA (BID ID -3329827) 1712129.67 L3

•

4 SANJEEV KUMAR (BID ID -3329851) 2236616.16 L4

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5 K.S.Builders (BID ID -3329773) 2606776.13 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 • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.26 MB

Work Item Documents

BOQ_933152.xls

BOQ • 0.28 MB

NIT28.pdf

Tender Documents • 2.38 MB

Ready to Participate?

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