CPPP

Financial BO

Works

Civil Works

M/o Completed Scheme under Nazul A/c-II (SZ).

Delhi Development Authority

EE/HCD-3 | South East, Delhi

Amount: ₹28.1 LCloses: 23 Nov 2022Closed

Timeline

Published17 Nov 2022
Closed23 Nov 2022
Technical Evaluation7 Dec 2022
Financial Evaluation7 Dec 2022
Award—

Bids

7 Bids7 Dec 2022

#	Company	Status
1	CHANDRA CONSTRUCTION Admitted-Finance J 1 14 SHESHMAN BAZAR DARA NAGAR VARANASI UP 221001 \| VARANASI \| VARANASI \| UP \| 221001	Admitted-Finance
2	DHRUV PRAMANIK Admitted-Finance	Admitted-Finance
3	Divyansh Builders Admitted-Finance	Admitted-Finance
4	Goyal Construction Company Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 \| AMBALA \| HARYANA \| 133001	Admitted-Finance
5	Mls Reliable Builders Admitted-Finance	Admitted-Finance

Tender Value

₹28.1 L

EMD Value

₹56,213

Closing Date

23 Nov 2022, 3:00 pmClosed

Tender Inviting Organisation

Name

EE/HCD-3

Address

HCD-3/DDA, Siri Fort Sports Complex, New Delhi-110049

Work Description

Day to day repair and maintenance of existing water pipelines in various parks of DDA under the jurisdiction of Horticulture Division-I for 6 months.

Tender Information

Tender ID

2022_DDA_723915_1

Reference Number

44/EE/HCD-3/DDA/2022-23

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

180 days

Location

EE/HCD-3

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

Required1. Scanned copy of unique transaction reference (UTR) of Earnest Money deposited through RTGS/NEFT i (.pdf)

Required2. Scanned copy of Proof of Payment of valid E-tendering fee i/c GST in CRB of DDA. (.pdf)

Required3. Scanned copy of valid Enlistment Order of the Contractor. (.pdf)

Required4. Scanned copy of Certificates of work experience if applicable. (.pdf)

Required5.Scanned copy of certificate of Registration under GST act on (Form GST REG-06) and acknowledge (.pdf)

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

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

Required8. The copy of cancelled cheque may please be upload. (.pdf)

Required9. Scanned copy of Performa for Additional performance security in the form of FDR Deposit Declarati (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹56,213

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

7 Dec 2022

Published

17 Nov 2022

Bid Opening

24 Nov 2022

Download Starts

17 Nov 2022

Download Ends

23 Nov 2022

Submission Starts

17 Nov 2022

BOQ Preview

•

eProcurement System Government of India Created By: AKRAM RAFIQUE Created Date/Time: 21-Dec-2022 02:00 AM Tender Title: M/o Completed Scheme under Nazul A/c-II (SZ). Tender ID: 2022_DDA_723915_1

•

Tender Inviting Authority: Executive Engineer/HCD-3/DDA

•

Name of Work: M/o Completed Scheme under Nazul A/c-II (SZ). Sub Head : Day to day repair and maintenance of existing water pipelines in various park of DDA under the jurisdiction of Horticulture Division-I for 6 months.

•

NIT No: 44/EE/HCD-3/DDA/2022-23 Estimated Cost: Rs. 28,10,633/- EMD : Rs.56,213/- Time allowed: 180 days

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

•

1.00 Divyansh Builders(GSTN-07AGZPB8583CIZZ) 2810633.00 -45.00 1545848.15 Fifteen Lakh Fourty Five Thousand Eight Hundred and Fourty Eight

•

2.00 CHANDRA CONSTRUCTION(GSTN-07AAGPJ8664B1ZQ) 2810633.00 -58.55 1165007.38 Eleven Lakh Sixty Five Thousand Seven

•

3.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2810633.00 -50.02 1404754.37 Fourteen Lakh Four Thousand Seven Hundred and Fifty Four

•

4.00 SALMAN AHMAD(GSTN-07AUFPA9019A1Z6) 2810633.00 -48.66 1442978.98 Fourteen Lakh Fourty Two Thousand Nine Hundred and Seventy Eight

•

5.00 Mls Reliable Builders(GSTN-NA) 2810633.00 -18.28 2296849.29 Twenty Two Lakh Ninty Six Thousand Eight Hundred and Fourty Nine

•

6.00 DHRUV PRAMANIK(GSTN-NA) 2810633.00 -36.77 1777163.25 Seventeen Lakh Seventy Seven Thousand One Hundred and Sixty Three

•

7.00 mohd juned khan(GSTN-NA) 2810633.00 -42.00 1630167.14 Sixteen Lakh Thirty Thousand One Hundred and Sixty Seven

•

Lowest Amount Quoted BY: CHANDRA CONSTRUCTION(1165007.38)

•

BOQ Summary Details Tender Title: M/o Completed Scheme under Nazul A/c-II (SZ). Tender ID: 2022_DDA_723915_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 CHANDRA CONSTRUCTION 1165007.38 L1

•

2 Goyal Construction Company 1404754.37 L2

•

3 SALMAN AHMAD 1442978.98 L3

•

4 Divyansh Builders 1545848.15 L4

•

5 mohd juned khan 1630167.14 L5

•

6 DHRUV PRAMANIK 1777163.25 L6

•

7 Mls Reliable Builders 2296849.29 L7

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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