CPPP

Cancelled

Works

Electrical Works

Maintenance of Qutab Golf Course DDA

Delhi Development Authority

Qutab Golf Course | South Delhi, Delhi

Amount: ₹41.0 LCloses: 7 May 2026Closed

Timeline

Published28 Apr 2026
Closed7 May 2026
Cancelled2 Sept 2026

Bids

10 Bids2 Sept 2026

#	Company	Status
1	A.E Securitas Admitted-Fee/PreQual/Technical 38 GALI NO 3 SHIV RAM PARK EXTN PH II NAJAFGARH ROAD NANGLOI DELHI 110041 \| WEST DELHI \| DELHI \| 110041	Admitted-Fee/PreQual/Technical
2	Alert Enterprises Admitted-Fee/PreQual/Technical 38 GALI NO 3 SHIV RAM PARK EXTN PH II NAJAFGARH ROAD NANGLOI DELHI 110041 \| WEST DELHI \| DELHI \| 110041	Admitted-Fee/PreQual/Technical
3	Anytime Security Services Admitted-Fee/PreQual/Technical MAIN OKHLA ROAD DELHI DELHI 110019 \| SOUTH EAST DELHI \| DELHI \| 110019	Admitted-Fee/PreQual/Technical
4	BPMV Business Solution Pvt.Ltd. Admitted-Fee/PreQual/Technical 6 CORRIGENDUM III DATED 29 05 2023 7 CORRIGENDUM IV DATED 01 06 2023 8 CORRIGENDUM V DATED 05 06 2023	Admitted-Fee/PreQual/Technical
5	ESF Securitas Admitted-Fee/PreQual/Technical 38 GALI NO 3 SHIV RAM PARK EXTN PH II NAJAFGARH ROAD NANGLOI DELHI 110041 \| WEST DELHI \| DELHI \| 110041	Admitted-Fee/PreQual/Technical

Cancellation Details

Cancellation of Tender

CancelledTender CancelledReason: Due to admistrative reasons/issuesDocument: cancelled_1.pdf

Published 2 Sept 2026

Tender Value

₹41.0 L

EMD Value

₹82,046

Closing Date

7 May 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

AE (E)

Address

Qutab Golf Course

Work Description

Deployment of manpower for day to day maintenance of Washing Cleaning of Golf Carts and Turfcare Works at QGC

Tender Information

Tender ID

2026_DDA_906829_1

Reference Number

16/QGC/DDA/2025-26 (Re-invite)

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

365 days

Location

Qutab Golf Course

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

16 documents required · 16 mandatory

Fee/PreQual/Technical

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

Requiredii. Scanned copy of Tender Application Form (.pdf)

Requirediii. Scanned copy of Unique Transaction Reference (UTR) for RTGS/NEFT/IMPS or any other mode of paym (.pdf)

Requirediv. Scanned copy of Permanent Account Number (PAN). (.pdf)

Requiredv. Scanned copy of GST registration and latest return filed. (.pdf)

Requiredvi. Scanned copy of ESI, EPF Registration. (.pdf)

Requiredvii. Scanned copy of Proof of requisite E-tendering fee deposited with Contractors Registration Boar (.pdf)

Requiredviii. Scanned copy of Turnover Certificate duly certified by Charted Accountant having valid UDIN. (.pdf)

Requiredix. Scanned copy of completion certificate showing similar works completed during the last seven yea (.pdf)

Requiredx. Scanned copy of Networth certificate w.r.t. latest audited balance sheet of minimum 10 percentage (.pdf)

Requiredxi. Scanned copy of undertaking on a non-judicial stamp paper of Rs. 100/- that (.pdf)

Requiredxii. Scanned copy of undertaking on a non-judicial stamp paper of Rs. 100/- regarding ESI and EPF as (.pdf)

Requiredxiii. Scanned copy of profit /loss account of the agency during the last five financial years ending (.pdf)

Requiredxiv. Letter of Integrity Pact. (.pdf)

Requiredxv. Any other document required as per clauses of NIT. (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹82,046

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

2 Sept 2026

Published

28 Apr 2026

Bid Opening

8 May 2026

Download Starts

28 Apr 2026

Download Ends

7 May 2026

Submission Starts

28 Apr 2026

Bill of Quantities

PercentageBoQ_Ver3.0INR

This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.

BoQ1 (2 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	Providing 5 Nos. Khallasi (Unskilled) for washing, cleaning and minor maintenance of golf carts. (05 Nos. x 12 Months x 7/6 (For reliever charges) (Seven days a week)	-	Per Person Per Month	20,930	-
2	Providing 9 Nos. Khallasi (Unskilled) for Turfcare works at QGC. (09 Nos. x 12 Months x 7/6 (For reliever charges) (Seven days a week).	-	Per Person Per Month	20,930	-

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Cancellation Documents

cancelled_1.pdf

pdf • 0.35 MB

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 • 0.44 MB

Work Item Documents

BOQ_953159.xls

BOQ • 0.28 MB

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