CPPP

Financial BO

Works

Civil Works

M/o park plantation truck and other equipments for Hort. Wing.

Delhi Development Authority

LAWRENCE ROAD | North West, Delhi

Amount: ₹28.3 LCloses: 12 Oct 2022Closed

Timeline

Published6 Oct 2022
Closed12 Oct 2022
Technical Evaluation26 Oct 2022
Financial Evaluation26 Oct 2022
Award—

Bids

5 Bids26 Oct 2022

#	Company	Status
1	AVON CONS. Admitted-Finance	Admitted-Finance
2	Goyal Construction Company Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 \| AMBALA \| HARYANA \| 133001	Admitted-Finance
3	LOVE RAGHAV Admitted-Finance	Admitted-Finance
4	SH.HARI PRAKASH SHARMA Admitted-Finance	Admitted-Finance
5	RAJA BUILDERS Rejected-Technical	Rejected-Technical DISQUALIFIED

Tender Value

₹28.3 L

EMD Value

₹56,566

Closing Date

12 Oct 2022, 3:00 pmClosed

Tender Inviting Organisation

Name

EE,HCD-5,DDA

Address

EE,HCD-5,DDA

Work Description

Repair, Maintenance and Raising of boundary wall of Central verge along 20-20 mtr. wide Road in Sector A-5 at Narela.

Tender Information

Tender ID

2022_DDA_716306_1

Reference Number

56/EE/HCD-5/DDA/2022-23.

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

60 days

Location

LAWRENCE ROAD

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

Required(i) Scanned copy of Proof of registration fees paid in Contractors Registration Board (CRB) of DDA. (.pdf)

Required(ii) Scanned copy of Unique transaction reference of RTGS/NEFT. (.pdf)

Required(iii) Scanned copy of Enlistment order of the Contractor. (.pdf)

Required(iv) Scanned copy of Certificate of Registration for GST. (.pdf)

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

Required(vi) Any other document specified in the tender document. (.pdf)

Required(vii) Scanned copy of Pan No. (.pdf)

Required(viii) Scanned copy of Integrity Pact (.pdf)

Required(ix) Scanned copy of Performa for Additional Performance Security in the Form of FDR Deposit Declara (.pdf)

Required(x) Scanned copy of registration with ESIC and EPFO. (.pdf)

Required(xi) Scanned copy of affidavit required under Para -12 of this Notice on Page 8. (.pdf)

Finance

Requiredi) Schedule of price bid in the form of BOQ_XXXXXX.xls. (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹56,566

Important Dates

Last Activity

26 Oct 2022

Published

6 Oct 2022

Bid Opening

13 Oct 2022

Download Starts

6 Oct 2022

Download Ends

12 Oct 2022

Submission Starts

6 Oct 2022

BOQ Preview

•

eProcurement System Government of India Created By: Mahesh Chand Created Date/Time: 26-Oct-2022 03:29 PM Tender Title: M/o park plantation truck and other equipments for Hort. Wing. Tender ID: 2022_DDA_716306_1

•

Tender Inviting Authority: Delhi Development Authority

•

Name of Work :- M/o park plantation truck and other equipments for Hort. Wing. Sub-Head:- Repair, Maintenance & Raising of boundary wall of Central verge along 20-20 mtr. wide Road in Sector A-5 at Narela.

•

Contract No: 56/EE/HCD-5/DDA/2022-23.

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 SH.HARI PRAKASH SHARMA(GSTN-07BNOPS5186FIZE) 2828324.00 -42.01 1640145.09 Sixteen Lakh Fourty Thousand One Hundred and Fourty Five

•

2.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2828324.00 -42.01 1640145.09 Sixteen Lakh Fourty Thousand One Hundred and Fourty Five

•

3.00 AVON CONS.(GSTN-NA) 2828324.00 -50.05 1412747.84 Fourteen Lakh Tweleve Thousand Seven Hundred and Fourty Seven

•

4.00 LOVE RAGHAV(GSTN-NA) 2828324.00 -48.96 1443576.57 Fourteen Lakh Fourty Three Thousand Five Hundred and Seventy Six

•

Lowest Amount Quoted BY: AVON CONS.(1412747.84)

•

BOQ Summary Details Tender Title: M/o park plantation truck and other equipments for Hort. Wing. Tender ID: 2022_DDA_716306_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 AVON CONS. 1412747.84 L1

•

2 LOVE RAGHAV 1443576.57 L2

•

3 SH.HARI PRAKASH SHARMA 1640145.09 L3

•

4 Goyal Construction Company 1640145.09 L3

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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Company

AVON CONS.

Admitted-Finance

Goyal Construction Company

Admitted-Finance

5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001

LOVE RAGHAV

Admitted-Finance

SH.HARI PRAKASH SHARMA

Admitted-Finance

RAJA BUILDERS

Rejected-Technical