CPPP

AOC

Works

Civil Works

Maintenance of Various Sports Complexes/Golf Courses (ARMO of works at Paschim Vihar Sports Complex for the year 2025-26). Sh- Renovation of Proshop, Aerobics hall and Billiard hall at Paschim Vihar Sports Complex.

Delhi Development Authority

SMC, Siri Fort | South, Delhi

Amount: ₹40.7 LCloses: 13 Aug 2025Closed

Timeline

Published6 Aug 2025
Closed13 Aug 2025
Technical Evaluation3 Sept 2025
Financial Evaluation17 Sept 2025
Awarded27 Sept 2025

Bids

Percentage

4 Bids27 Sept 2025

#	Company	Amount	Rank	Status
1	M/S Mahideep Sharma L1₹18.3 LAccepted-AOC L 80 L BLOCK SHASTRI NAGAR DELHI 110052 \| NORTH DELHI \| DELHI \| 110052	₹18.3 L	L1	Accepted-AOC Lowest tenderer eligible for Award
2	sandeep garg const co L2₹18.9 L+₹57,422.21 (3.13%)Rejected-Finance G 16 1 2ND FLOOR SECTOR 15 ROHINI DELHI 110085 \| NORTH WEST DELHI \| DELHI \| 110085	₹18.9 L+₹57,422.21 (3.13%)	L2	Rejected-Finance Rejected
3	M/s Vashishth Associates L3₹20.4 L+₹2.1 L (11.3%)Rejected-Finance 464 10 RAMPURA DELHI 110035 \| NORTH WEST DELHI \| DELHI \| 110035	₹20.4 L+₹2.1 L (11.3%)	L3	Rejected-Finance Rejectd
4	Mohit shokeen L4₹23.8 L+₹5.4 L (29.7%)Rejected-Finance BAL VIDYA MODEL SCHOOL H NO 45 KH NO 74 19 BLOCK H LAXMI PARK NANGLOI NEW DELHI 110041 \| WEST DELHI \| DELHI \| 110041	₹23.8 L+₹5.4 L (29.7%)	L4	Rejected-Finance Rejected

Tender Value

₹40.7 L

EMD Value

₹81,450

Closing Date

13 Aug 2025, 11:00 amClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER/SMC

Address

SMC, SBS, SIRI FORT ROAD, NEW DELHI- 49

Work Description

Renovation of Proshop, Aerobics hall and Billiard hall at Paschim Vihar Sports Complex.

Tender Information

Tender ID

2025_DDA_872190_1

Reference Number

05/NIT/AE(P)/EE/SMC/DDA/25-26

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

60 days

Location

SMC, Siri Fort

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

Required1. Earnest Money Deposit Rs 81,450/- (to be deposited via NEFT/RTGS only). (.pdf)

Required2. The receipt of requisite annual fee charges for e-tendering deposited with CRB cell of DDA (.pdf)

Required3. Proof of registration of Contractors in Contractors Registration Board (CRB) of DDA. (.pdf)

Required4. Certificate of ESIC and EPFO. (.pdf)

Required5. Scanned Copy of PAN card. (.pdf)

Required6. Scanned Copy to GST Registration. (.pdf)

Required7. Tender Acceptance Letter (it is to be mandatory to be given on Companys Letter Head) (.pdf)

Required8. Cancelled cheque of Bank. (.pdf)

Required9. The tenderers are required to furnish an Undertaking (on Companys Letter Head) (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹81,450

Important Dates

Last Activity

17 Sept 2025

Published

6 Aug 2025

Bid Opening

14 Aug 2025

Download Starts

6 Aug 2025

Download Ends

13 Aug 2025

Submission Starts

6 Aug 2025

BOQ Preview

•

eProcurement System Government of India Created By: PARVEEN KUMAR Created Date/Time: 03-Sep-2025 03:46 PM Tender Title: Maintenance of Various Sports Complexes/Golf Courses (ARMO of works at Paschim Vihar Sports Complex for the year 2025-26). Sh- Renovation of Proshop, Aerobics hall and Billiard hall at Paschim Vihar Sports Complex. Tender ID: 2025_DDA_872190_1

•

Tender Inviting Authority: Executive Engineer/Sports Management Cell

•

Name of work: Maintenance of Various Sports Complexes/Golf Courses (A/R & M/O of works at Paschim Vihar Sports Complex for the year 2025-26). Sub Head:- Rennovation of Proshop, Aerobics hall and Billiard hall at Paschim Vihar Sports Complex. Estimated Cost : Rs.40,72,497/-

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NIT No: 05/NIT/AE(P)/EE/SMC/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 M/s Vashishth Associates (GSTN-07AFFPV2930LIZ3) BID ID -3265449 4072496.94 -49.89 2040728.22 Twenty Lakh Fourty Thousand Seven Hundred and Twenty Eight

•

2.00 M/S Mahideep Sharma (GSTN-07ABAPS5814P1Z6) BID ID -3265462 4072496.94 -54.99 1833030.87 Eighteen Lakh Thirty Three Thousand Thirty

•

3.00 sandeep garg const co (GSTN-07AJTPG5318F1Z4) BID ID -3265532 4072496.94 -53.58 1890453.08 Eighteen Lakh Ninty Thousand Four Hundred and Fifty Three

•

4.00 Mohit shokeen (GSTN-NA) BID ID -3265466 4072496.94 -41.63 2377116.46 Twenty Three Lakh Seventy Seven Thousand One Hundred and Sixteen

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Lowest Amount Quoted BY: M/S Mahideep Sharma(1833030.87)

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BOQ Summary Details Tender Title: Maintenance of Various Sports Complexes/Golf Courses (ARMO of works at Paschim Vihar Sports Complex for the year 2025-26). Sh- Renovation of Proshop, Aerobics hall and Billiard hall at Paschim Vihar Sports Complex. Tender ID: 2025_DDA_872190_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/S Mahideep Sharma (BID ID -3265462) 1833030.87 L1

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2 sandeep garg const co (BID ID -3265532) 1890453.08 L2

•

3 M/s Vashishth Associates (BID ID -3265449) 2040728.22 L3

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4 Mohit shokeen (BID ID -3265466) 2377116.46 L4

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 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

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