CPPP

Financial BO

Works

Civil Works

M/o Completed scheme under N.A.-II under Dwarka Zone

Delhi Development Authority

EE DPD-2 DDA OFFICE MANGLAPURI DWARKA | South West, Delhi

Amount: ₹12.2 LCloses: 5 Jan 2026Closed

Bids

Percentage

3 Bids19 Jan 2026

#	Company	Quoted %	Amount	Rank	Status
1	L1₹11.5 LAdmitted-Finance	-6.00%	₹11.5 L	L1	Admitted-Finance
2	L2₹12.1 LAdmitted-Finance 1 PNETH CHOORI CHAMBA CHAMBA HIMACHAL PRADESH 176311 UDYAM HP 02 0007745 \| CHAMBA \| HIMACHAL PRADESH \| 176311	-1.00%	₹12.1 L	L2	Admitted-Finance
3	Rejected-Technical	-	-	-	Rejected-Technical DISQUALIFIED

Tender Value

₹12.2 L

EMD Value

₹24,391

Closing Date

5 Jan 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

EE DPD-2 DDA OFFICE MANGLAPURI DWARKA

Address

EE DPD-2 DDA OFFICE MANGLAPURI DWARKA

Work Description

Providing and sprinkling water with the services of GPS enabled hydraulic operated sprinkler (Truck Mounted System) mounted Mayuri type or installed with smog gun on truck with required labour, suppressant and TnP on roads REST PER NIT

Tender Information

Tender ID

2025_DDA_891553_1

Reference Number

08/EE/DPD-2/DDA/2025-26

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

75 days

Location

EE DPD-2 DDA OFFICE MANGLAPURI DWARKA

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

13 documents required · 13 mandatory

Fee/PreQual/Technical

Required1. (i) Scanned copy of Earnest Money deposited through RTGS/NEFT in the account of Sr.AO/CAU/DZ (.pdf)

Required2. Scanned copy of unique transaction reference of RTGS/NEFT. (.pdf)

Required3. Scanned copy of Proof of Payment of E-tendering fee in CRB of DDA. (.pdf)

Required4. Scanned copy of Enlistment Order of the Contractor (.pdf)

Required5. Scanned copy of certificate of Registration for/under GST acknowledgement of up to Date filed ret (.pdf)

Required6. Scanned copy of Tender Acceptance Letter (It is mandatory to be given on Company Letter Head). (.pdf)

Required7. Certificate of registration with ESIC and EPFO. (.pdf)

Required8. In case of Partnership firm, General Power of Attorney in favour of person who is authorized to (.pdf)

Required9. Any other documents required as per clauses and schedule/BOQ mentioned in NIT (.pdf)

Required10. Scanned copy of original valid ownership documents regarding registration of Minimum 2 Sprinkler (.pdf)

Required11.Undertaking (On Agency Letter Head) that In case during physical verification of original documen (.pdf)

Required12. The following documents should be merged and uploaded as-(i) Scanned copy of REST AS PER NIT (.pdf)

Finance

RequiredSchedule of Price bid in the form of BOQ.xls. (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹24,391

Important Dates

Last Activity

19 Jan 2026

Published

27 Dec 2025

Bid Opening

6 Jan 2026

Download Starts

27 Dec 2025

Download Ends

5 Jan 2026

Submission Starts

27 Dec 2025

BOQ Preview

•

eProcurement System Government of India Created By: DHEERAJ KADYAN Created Date/Time: 19-Jan-2026 04:39 PM Tender Title: M/o Completed scheme under N.A.-II under Dwarka Zone Tender ID: 2025_DDA_891553_1

•

Tender Inviting Authority: DELHI DEVELOPMENT AUTHORITY

•

Name of work:-M/o Completed scheme under N.A.-II under Dwarka Zone. Sub-Head:- Providing and sprinkling water with the services of GPS enabled hydraulic operated sprinkler (Truck Mounted System) mounted Mayuri type or installed with smog gun on truck with required labour, suppressants and T&P on roads at Palam Dabri & Sitapuri Drain Road.

•

Contract No: 08/EE/DPD-2/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 SANJEEV KUMAR (GSTN-07BBSPS0112B1ZZ) BID ID -3345185 1219543.00 -1.00 1207347.57 Twelve Lakh Seven Thousand Three Hundred and Forty Seven

•

2.00 SH SAMAN MEHBOOB (GSTN-NA) BID ID -3345206 1219543.00 -6.00 1146370.42 Eleven Lakh Forty Six Thousand Three Hundred and Seventy

•

Lowest Amount Quoted BY: SH SAMAN MEHBOOB(1146370.42)

•

BOQ Summary Details Tender Title: M/o Completed scheme under N.A.-II under Dwarka Zone Tender ID: 2025_DDA_891553_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 SH SAMAN MEHBOOB (BID ID -3345206) 1146370.42 L1

•

2 SANJEEV KUMAR (BID ID -3345185) 1207347.57 L2

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 • 1.16 MB

Work Item Documents

BOQ_937102.xls

BOQ • 0.32 MB

nit08.pdf

Tender Documents • 1.56 MB

Ready to Participate?

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