CPPP

AOC

Works

Civil Works - Others

Maintenance of Rohini Sports Complex, DDA.

Delhi Development Authority

Rohini Sports Complex, DDA | North West, Delhi

Amount: ₹2.5 LCloses: 30 Jan 2026Closed

Bids

Item Rate

3 Bids5 Mar 2026

#	Company	Amount	Rank	Status
1	L-3₹4.0 LAccepted-AOC	₹4.0 L	L-3	Accepted-AOC Highest rates quoted by agency.
2	L-1₹3.7 LRejected-AOC	₹3.7 L	L-1	Rejected-AOC Lowest rates quoted by agency.
3	L-2₹3.8 LRejected-AOC	₹3.8 L	L-2	Rejected-AOC Lowest rates quoted by agency.

BoQ Line Items

Line Items (1)

Sl No	Description	Qty	Unit	Shri bhimeshwari Enterprises L2	Vikang The Sports Town L1	Racket Stringing Sports L3
1.00	N.O.W:- M/o RSC, DDA SH:-Running & maintenance of Pro Shop at RSC on monthly License Fee basis Note: GST (as applicable) & Electricity Charges (As per Meter / actual consumption) addition to License Fee will also be paid by Licensee.	12	Per month	31,500 ₹3.8 L	31,120 ₹3.7 L	32,999 ₹4.0 L

Tender Value

₹2.5 L

EMD Value

₹5,094

Closing Date

30 Jan 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

RE CIVIL RSC

Address

ROHINI SPORTS COMPLEX ROHINI SECTOR 14 DELHI 110085

Work Description

Running of Pro Shop at Rohini Sports Complex, DDA on Monthly Licence Fee Basis

Tender Information

Tender ID

2026_DDA_893220_1

Reference Number

NIT NO. 11/RSC/DDA/2025-26

Tender Type

Open Tender

Product Category

Civil Works - Others

Period of Work

365 days

Location

Rohini Sports Complex, DDA

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

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

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

Requirediii. Scanned copy of reference of RTGS/NEFT (EMD). (.pdf)

Requirediv. Scanned copy of Registration of PAN and GST (The Bidder / Tenderer who has no registration..... (.pdf)

Requiredv. Scanned copy of Proof of requisite fee deposited with Contractors Registration Board (CRB). (.pdf)

Requiredvi. Scanned copy of Tender Fee shall be deposited through RTGS/NEFT in the account of CAU SPORTS.... (.pdf)

Requiredvii. Scanned copy of Annual Turnover Certificate duly audited and certified by Chartered Accountant (.pdf)

Requiredviii. Scanned copy of Experience Certificate. (.pdf)

Finance

Requiredboq (.xls)

Fee & Financial Details

Tender Fee Amount

₹590

Tender Fee Payable To

CAU SPORTS DDA

EMD Fee Amount

₹5,094

Important Dates

Last Activity

5 Mar 2026

Published

9 Jan 2026

Bid Opening

31 Jan 2026

Download Starts

9 Jan 2026

Download Ends

30 Jan 2026

Submission Starts

9 Jan 2026

BOQ Preview

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N.O.W:- M/o RSC, DDA SH:-Running & maintenance of Pro Shop at RSC on monthly License Fee basis Note: GST (as applicable) & Electricity Charges (As per Meter / actual consumption) addition to License Fee will also be paid by Licensee.

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Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.53 MB

Work Item Documents

BOQ_938861.xls

BOQ • 0.27 MB

UPPROSHOP.pdf

Tender Documents • 0.65 MB

Ready to Participate?

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