CPPP

Financial BO

Works

Civil Works

M/o Completed scheme under nazul A/c-II (SZ).

Delhi Development Authority

Executive Engineer/HCD-3/DDA | South East, Delhi

Amount: ₹13.5 LCloses: 15 Nov 2022Closed

Timeline

Published7 Nov 2022
Closed15 Nov 2022
Technical Evaluation12 Dec 2022
Financial Evaluation12 Dec 2022
Award—

Bids

9 Bids12 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	Goyal Construction Company Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 \| AMBALA \| HARYANA \| 133001	Admitted-Finance
3	M and G Associate Admitted-Finance	Admitted-Finance
4	M/S Gaur Sons Builders Admitted-Finance	Admitted-Finance
5	Mls Reliable Builders Admitted-Finance	Admitted-Finance

Tender Value

₹13.5 L

EMD Value

₹26,963

Closing Date

15 Nov 2022, 3:00 pmClosed

Tender Inviting Organisation

Name

EE/HCD-3/DDA

Address

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

Work Description

Repairing and raising of boundary wall, concertina coil fencing, paver block, paint and various civil works at Dakshinpuri Extension DDA park.

Tender Information

Tender ID

2022_DDA_722266_1

Reference Number

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

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

60 days

Location

Executive Engineer/HCD-3/DDA

Source Website

Subscribe to view

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 (.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 acknowledgemen (.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

₹26,963

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

12 Dec 2022

Published

7 Nov 2022

Bid Opening

16 Nov 2022

Download Starts

7 Nov 2022

Download Ends

15 Nov 2022

Submission Starts

7 Nov 2022

BOQ Preview

•

eProcurement System Government of India Created By: AKRAM RAFIQUE Created Date/Time: 12-Dec-2022 05:34 PM Tender Title: M/o Completed scheme under nazul A/c-II (SZ). Tender ID: 2022_DDA_722266_1

•

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

•

Name of Work: M/o Completed Scheme under Nazul A/c-II (SZ). Sub Head : Repairing and raising of boundary wall, concertina coil fencing, paver block, paint and various civil works at Dakshinpuri Extension DDA park.

•

NIT No: 42/EE/HCD-3/DDA/2022-23 Estimated Cost: Rs. 13,48,142/- EMD : Rs. 26,963/- Time allowed: 60 days

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 SALMAN AHMAD(GSTN-07AUFPA9019A1Z6) 1348142.00 -53.66 624729.00 Six Lakh Twenty Four Thousand Seven Hundred and Twenty Nine

•

2.00 Yash Constructions(GSTN-07AAHPK9441J1ZE) 1348142.00 -39.77 811985.93 Eight Lakh Eleven Thousand Nine Hundred and Eighty Five

•

3.00 CHANDRA CONSTRUCTION(GSTN-07AAGPJ8664B1ZQ) 1348142.00 -41.41 789876.40 Seven Lakh Eighty Nine Thousand Eight Hundred and Seventy Six

•

4.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 1348142.00 -40.03 808480.76 Eight Lakh Eight Thousand Four Hundred and Eighty

•

5.00 M/S Gaur Sons Builders(GSTN-07AKUPG2199L1ZF) 1348142.00 -54.90 608012.04 Six Lakh Eight Thousand Tweleve

•

6.00 M and G Associate(GSTN-07BUWPK8160N1ZN) 1348142.00 -54.99 606798.71 Six Lakh Six Thousand Seven Hundred and Ninty Eight

•

7.00 mohd juned khan(GSTN-NA) 1348142.00 -47.60 706426.41 Seven Lakh Six Thousand Four Hundred and Twenty Six

•

8.00 Mls Reliable Builders(GSTN-NA) 1348142.00 -32.88 904872.91 Nine Lakh Four Thousand Eight Hundred and Seventy Two

•

Lowest Amount Quoted BY: M and G Associate(606798.71)

•

BOQ Summary Details Tender Title: M/o Completed scheme under nazul A/c-II (SZ). Tender ID: 2022_DDA_722266_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M and G Associate 606798.71 L1

•

2 M/S Gaur Sons Builders 608012.04 L2

•

3 SALMAN AHMAD 624729.00 L3

•

4 mohd juned khan 706426.41 L4

•

5 CHANDRA CONSTRUCTION 789876.40 L5

•

6 Goyal Construction Company 808480.76 L6

•

7 Yash Constructions 811985.93 L7

•

8 Mls Reliable Builders 904872.91 L8

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

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .