CPPP

Financial BO

Works

Civil Works

Maintenance of various Sports Complexes/ Golf Courses (A/R and M/O of the works at Dwarka Sports Complex, Sector-11 for the year 2023-24).

Delhi Development Authority

Executive Engineer/Sports Division-1/DDA | South East, Delhi

Amount: ₹67.1 LCloses: 28 Dec 2023Closed

Timeline

Published22 Dec 2023
Closed28 Dec 2023
Technical Evaluation11 Jan 2024
Financial Evaluation11 Jan 2024
Award—

Bids

6 Bids11 Jan 2024

#	Company	Status
1	Leo Sports Admitted-Finance	Admitted-Finance
2	S KUMAR AND COMPANY Admitted-Finance 15 CANAL ROAD ROORKEE ROORKEE HARIDWAR UTTARAKHAND 247667 \| HARIDWAR \| UTTARAKHAND \| 247667	Admitted-Finance
3	sandeep garg const co Admitted-Finance G 16 1 2ND FLOOR SECTOR 15 ROHINI DELHI 110085 \| NORTH WEST DELHI \| DELHI \| 110085	Admitted-Finance
4	SHREE SUDERSHNA ENTERPRISES Admitted-Finance	Admitted-Finance
5	solanki builders Admitted-Finance	Admitted-Finance

Tender Value

₹67.1 L

EMD Value

₹1.3 L

Closing Date

28 Dec 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer/Sports Division-1/DDA

Address

The Executive Engineer, Sports Division-1 at first floor Badminton Hall, Siri Fort Sports Complex, New Delhi-110049.

Work Description

Routine repair and maintenance work and Painting ,False ceiling , steel work , waterproofing, Repair of tin shed, concrete work , kota stone tile work and various miscellaneous civil works in Multigyms under Dwarka Sports Complex Sector-11.

Tender Information

Tender ID

2023_DDA_786890_1

Reference Number

38/NIT/EE/Sports Division-1/DDA/2023-24.

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

90 days

Location

Executive Engineer/Sports Division-1/DDA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

Requiredi.Earnest Money Deposit Rs. 1,34,287/- (To be deposited in the form of RTGS/NEFT only). (.pdf)

Requiredii.Cancelled Bankers Cheque. (.pdf)

Requirediii.Permanent Account Number (PAN). (.pdf)

Requirediv.Certificate of Registration for GST. (.pdf)

Requiredv.Certificate of registration for ESIC and EPFO. (.pdf)

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

Requiredvii.Proof of registration of Contractor in Contractors Registration Board (CRB) of DDA registered (.pdf)

Requiredviii.Tender Acceptance Letter (To be given on Company Letter Head). (.pdf)

Requiredix.The tenderers are required to furnish an Undertaking (on Companys Letter Head) stating as under (.pdf)

Finance

Requiredprice bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹1.3 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

11 Jan 2024

Published

22 Dec 2023

Bid Opening

29 Dec 2023

Download Starts

22 Dec 2023

Download Ends

28 Dec 2023

Submission Starts

22 Dec 2023

BOQ Preview

•

eProcurement System Government of India Created By: Anjani kumar yadav Created Date/Time: 11-Jan-2024 03:26 PM Tender Title: Maintenance of various Sports Complexes/ Golf Courses (A/R and M/O of the works at Dwarka Sports Complex, Sector-11 for the year 2023-24). Tender ID: 2023_DDA_786890_1

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Tender Inviting Authority: Executive Engineer/Sports Divn.1/DDA

•

Name of Work: Maintenance of various Sports Complexes/ Golf Courses (A/R & M/O of the works at Dwarka Sports Complex, Sector-11 for the year 2023-24). Sub Head: Routine repair & maintenance work and Painting ,False ceiling , steel work , waterproofing, Repair of tin shed, concrete work , kota stone tile work and various miscellaneous civil works in Multigyms under Dwarka Sports Complex Sector-11. Estimated Cost : Rs. 67,14,362/-

•

NIT No.: 38/NIT/EE/Sports Division-1/DDA/2023-24.

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 S KUMAR AND COMPANY(GSTN-07ABMPK8275E1ZC) 6714362.35 -44.68 3714385.06 Thirty Seven Lakh Fourteen Thousand Three Hundred and Eighty Five

•

2.00 SHREE SUDERSHNA ENTERPRISES(GSTN-07AEPFS7717F1ZL) 6714362.35 -48.99 3424996.06 Thirty Four Lakh Twenty Four Thousand Nine Hundred and Ninty Six

•

3.00 sandeep garg const co(GSTN-07AJTPG5318F1Z4) 6714362.35 -44.88 3700956.33 Thirty Seven Lakh Nine Hundred and Fifty Six

•

4.00 Leo Sports(GSTN-NA) 6714362.35 -5.00 6378643.90 Sixty Three Lakh Seventy Eight Thousand Six Hundred and Fourty Three

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5.00 SUMIT SHOKEEN(GSTN-NA) 6714362.35 -44.99 3693570.54 Thirty Six Lakh Ninty Three Thousand Five Hundred and Seventy

•

6.00 solanki builders(GSTN-NA) 6714362.35 -43.99 3760714.16 Thirty Seven Lakh Sixty Thousand Seven Hundred and Fourteen

•

Lowest Amount Quoted BY: SHREE SUDERSHNA ENTERPRISES(3424996.06)

•

BOQ Summary Details Tender Title: Maintenance of various Sports Complexes/ Golf Courses (A/R and M/O of the works at Dwarka Sports Complex, Sector-11 for the year 2023-24). Tender ID: 2023_DDA_786890_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 SHREE SUDERSHNA ENTERPRISES 3424996.06 L1

•

2 SUMIT SHOKEEN 3693570.54 L2

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3 sandeep garg const co 3700956.33 L3

•

4 S KUMAR AND COMPANY 3714385.06 L4

•

5 solanki builders 3760714.16 L5

•

6 Leo Sports 6378643.90 L6

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

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Tender Page Snapshot

details.html

html • 0.03 MB

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