CPPP

Financial BO

Works

Civil Works

M/O completed Scheme under NA-II Narela Zone.

Delhi Development Authority

NARELA | North, Delhi

Amount: ₹12.6 LCloses: 25 Aug 2023Closed

Timeline

Published18 Aug 2023
Closed25 Aug 2023
Technical Evaluation18 Sept 2023
Financial Evaluation18 Sept 2023
Award—

Bids

24 Bids18 Sept 2023

#	Company	Status
1	Aanya Enterprises Admitted-Finance VILL SIHAN PO GAGAL TEHSIL BALH DISTT MANDI 175001 \| MANDI \| MANDI \| HIMACHAL PRADESH \| 175001	Admitted-Finance
2	ARVIND KUMAR Admitted-Finance	Admitted-Finance
3	Arya Brothers Admitted-Finance	Admitted-Finance
4	Daulat Ram Admitted-Finance	Admitted-Finance
5	Goyal Construction Company Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 \| AMBALA \| HARYANA \| 133001	Admitted-Finance

Tender Value

₹12.6 L

EMD Value

₹25,149

Closing Date

25 Aug 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

EE,NPD-7,DDA

Address

EE,NPD-7,DDA

Work Description

Deployment of environment assistant for cleaning and sweeping of truck terminal at IFC,Narela.

Tender Information

Tender ID

2023_DDA_767389_1

Reference Number

20/EE/NPD-7/DDA/2023-24

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

365 days

Location

NARELA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

Requiredi) Scanned copy of Unique transaction reference of RTGS/NEFT of Earnest Money Rs. 25,149/-. (.pdf)

Requiredii) Scanned copy of Proof of registration in Contractors Registration Board (CRB) of DDA . (.pdf)

Requirediii) Scanned copy of proof of depositing E-Tender processing fee to CRB/DDA. (.pdf)

Requirediv) Copy of enlistment order. (.pdf)

Requiredv) Scanned copy of Certificate of Registration for GST and acknowledgement of up to date filed retur (.pdf)

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

Requiredvii) Copy of certificate of registration with EPFO and ESIC. (.pdf)

Requiredviii) Scanned copy of undertaking on a non-judicial stamp paper of Rs. 100/- as per NIT (.pdf)

Requiredix) Undertaking for minimum wages that the agency will make payments to his staff as per NIT (.pdf)

Finance

RequiredSchedule of price bid in the form of BoQ_XXXXX.xls (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹25,149

Important Dates

Last Activity

18 Sept 2023

Published

18 Aug 2023

Bid Opening

26 Aug 2023

Download Starts

18 Aug 2023

Download Ends

25 Aug 2023

Submission Starts

18 Aug 2023

BOQ Preview

•

eProcurement System Government of India Created By: AMOD KUMAR MISHRA Created Date/Time: 18-Sep-2023 04:19 PM Tender Title: M/O completed Scheme under NA-II Narela Zone. Tender ID: 2023_DDA_767389_1

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Tender Inviting Authority: Delhi Development Authority

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Name of Work: M/O completed Scheme under NA-II Narela Zone. SH: Deployment of environment assistant for cleaning & sweeping of truck terminal at IFC,Narela.

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Contract No: 20/EE/NPD-7/DDA/2023-24

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SCHEDULE OF WORK / ITEM(S)

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

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1.00 Arya Brothers(GSTN-07ABVFA4999A1ZZ) 1257437.00 -10.00 1131693.30 Eleven Lakh Thirty One Thousand Six Hundred and Ninty Three

•

2.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 1257437.00 -10.00 1131693.30 Eleven Lakh Thirty One Thousand Six Hundred and Ninty Three

•

3.00 MOHIT BUILDERS(GSTN-07AMPPJ6214L1ZP) 1257437.00 -10.00 1131693.30 Eleven Lakh Thirty One Thousand Six Hundred and Ninty Three

•

4.00 Sanjay Construction Company(GSTN-07ATKPS2527H1ZG) 1257437.00 -10.00 1131693.30 Eleven Lakh Thirty One Thousand Six Hundred and Ninty Three

•

5.00 N.G.BUILDERS(GSTN-07AGEPK6674L1ZW) 1257437.00 -10.00 1131693.30 Eleven Lakh Thirty One Thousand Six Hundred and Ninty Three

•

6.00 Shri Ranbir Singh(GSTN-07AAAPR1978A1ZV) 1257437.00 -10.00 1131693.30 Eleven Lakh Thirty One Thousand Six Hundred and Ninty Three

•

7.00 ARVIND KUMAR(GSTN-07AUZPK7192G1ZF) 1257437.00 -10.00 1131693.30 Eleven Lakh Thirty One Thousand Six Hundred and Ninty Three

•

8.00 yuvraj singh (GSTN-07AARPS6336A1ZJ) 1257437.00 -10.00 1131693.30 Eleven Lakh Thirty One Thousand Six Hundred and Ninty Three

•

9.00 Suresh Kumar(GSTN-07AEMFS2151Q1ZF) 1257437.00 -10.00 1131693.30 Eleven Lakh Thirty One Thousand Six Hundred and Ninty Three

•

10.00 Shri Naresh Kumar(GSTN-07BPIPK3734H1ZU) 1257437.00 -10.00 1131693.30 Eleven Lakh Thirty One Thousand Six Hundred and Ninty Three

•

11.00 M/S RAMDIYA(GSTN-07CZCPR9735E1Z1) 1257437.00 -10.00 1131693.30 Eleven Lakh Thirty One Thousand Six Hundred and Ninty Three

•

12.00 M/S Surinder kumar banga(GSTN-07ADLFS5131Q1ZG) 1257437.00 -10.00 1131693.30 Eleven Lakh Thirty One Thousand Six Hundred and Ninty Three

•

13.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 1257437.00 -10.00 1131693.30 Eleven Lakh Thirty One Thousand Six Hundred and Ninty Three

•

14.00 JUNAID KHAN(GSTN-NA) 1257437.00 -10.00 1131693.30 Eleven Lakh Thirty One Thousand Six Hundred and Ninty Three

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15.00 KUSHWAHA ENGINEERING(GSTN-NA) 1257437.00 -10.00 1131693.30 Eleven Lakh Thirty One Thousand Six Hundred and Ninty Three

•

16.00 SALMAN MEHBOOB(GSTN-NA) 1257437.00 -10.00 1131693.30 Eleven Lakh Thirty One Thousand Six Hundred and Ninty Three

•

17.00 Aanya Enterprises(GSTN-NA) 1257437.00 -10.00 1131693.30 Eleven Lakh Thirty One Thousand Six Hundred and Ninty Three

•

18.00 Daulat Ram (GSTN-NA) 1257437.00 -10.00 1131693.30 Eleven Lakh Thirty One Thousand Six Hundred and Ninty Three

•

19.00 M.G.TRADERS(GSTN-NA) 1257437.00 -10.00 1131693.30 Eleven Lakh Thirty One Thousand Six Hundred and Ninty Three

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20.00 SH SAMAN MEHBOOB(GSTN-NA) 1257437.00 -10.00 1131693.30 Eleven Lakh Thirty One Thousand Six Hundred and Ninty Three

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Lowest Amount Quoted BY: Arya Brothers,Goyal Construction Company,MOHIT BUILDERS,SH SAMAN MEHBOOB,SALMAN MEHBOOB,Sanjay Construction Company,N.G.BUILDERS,M.G.TRADERS,KUSHWAHA ENGINEERING,Shri Ranbir Singh,ARVIND KUMAR,yuvraj singh ,JUNAID KHAN,RAJIV GARG SUPPLIERS AND CONTRACTOR,Suresh Kumar,Daulat Ram ,Shri Naresh Kumar,M/S RAMDIYA,M/S Surinder kumar banga,Aanya Enterprises(1131693.30)

•

BOQ Summary Details Tender Title: M/O completed Scheme under NA-II Narela Zone. Tender ID: 2023_DDA_767389_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Arya Brothers 1131693.30 L1

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2 Goyal Construction Company 1131693.30 L1

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3 MOHIT BUILDERS 1131693.30 L1

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4 SH SAMAN MEHBOOB 1131693.30 L1

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5 SALMAN MEHBOOB 1131693.30 L1

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6 Sanjay Construction Company 1131693.30 L1

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7 N.G.BUILDERS 1131693.30 L1

•

8 M.G.TRADERS 1131693.30 L1

•

9 KUSHWAHA ENGINEERING 1131693.30 L1

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10 Shri Ranbir Singh 1131693.30 L1

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11 ARVIND KUMAR 1131693.30 L1

•

12 yuvraj singh 1131693.30 L1

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13 JUNAID KHAN 1131693.30 L1

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14 RAJIV GARG SUPPLIERS AND CONTRACTOR 1131693.30 L1

•

15 Suresh Kumar 1131693.30 L1

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16 Daulat Ram 1131693.30 L1

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17 Shri Naresh Kumar 1131693.30 L1

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18 M/S RAMDIYA 1131693.30 L1

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19 M/S Surinder kumar banga 1131693.30 L1

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20 Aanya Enterprises 1131693.30 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 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

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