CPPP

Financial BO

Works

Civil Works

M/o Completed scheme under NA-II in Narela project zone.

Delhi Development Authority

NARELA | North, Delhi

Amount: ₹1.4 CrCloses: 21 Mar 2024Closed

Timeline

Published14 Mar 2024
Closed21 Mar 2024
Technical Evaluation6 Jun 2024
Financial Evaluation6 Jun 2024
Award—

Bids

Percentage

9 Bids6 Jun 2024

#	Company	Quoted %	Amount	Rank	Status
1	N.G.BUILDERS L1₹57.9 LAdmitted-Finance	-58.98%	₹57.9 L	L1	Admitted-Finance
2	Dharam Pal Kaushik L2₹59.3 L+₹1.4 L (2.39%)Admitted-Finance	-58.00%	₹59.3 L+₹1.4 L (2.39%)	L2	Admitted-Finance
3	ARVIND KUMAR L3₹62.3 L+₹4.4 L (7.61%)Admitted-Finance	-55.86%	₹62.3 L+₹4.4 L (7.61%)	L3	Admitted-Finance
4	SANJEEV KUMAR L4₹64.2 L+₹6.3 L (10.8%)Admitted-Finance 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 \| ETAWAH \| UTTAR PRADESH \| 206242	-54.54%	₹64.2 L+₹6.3 L (10.8%)	L4	Admitted-Finance
5	S KUMAR AND COMPANY L5₹72.2 L+₹14.3 L (24.6%)Admitted-Finance 15 CANAL ROAD ROORKEE ROORKEE HARIDWAR UTTARAKHAND 247667 \| HARIDWAR \| UTTARAKHAND \| 247667	-48.88%	₹72.2 L+₹14.3 L (24.6%)	L5	Admitted-Finance

Tender Value

₹1.4 Cr

EMD Value

₹2.8 L

Closing Date

21 Mar 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

EE,NPD-4,DDA

Address

EE,NPD-4,DDA

Work Description

Repair of deep drain along UER-I STARTING FROM Raja Harish Chandra hospital upto NH-44, Narela.

Tender Information

Tender ID

2024_DDA_800568_1

Reference Number

73/EE/NPD-4/DDA/2023-24

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

60 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 Proof of registration in Contractors Registration Board (CRB) of DDA/Valid enlist (.pdf)

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

Requirediii) Scanned copy of Certificate of Work Experience (If required). (.pdf)

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

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

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

Requiredvii) Scanned copy of Unique transaction reference of RTGS/NEFT of Earnest MoneyRs.2,82,427/- (.pdf)

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

Requiredix) Scanned copy of form F as per page-93. (.pdf)

Finance

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

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹2.8 L

Important Dates

Last Activity

6 Jun 2024

Published

14 Mar 2024

Bid Opening

22 Mar 2024

Download Starts

14 Mar 2024

Download Ends

21 Mar 2024

Submission Starts

14 Mar 2024

BOQ Preview

•

eProcurement System Government of India Created By: ANUJASH KUMAR Created Date/Time: 06-Jun-2024 10:31 AM Tender Title: M/o Completed scheme under NA-II in Narela project zone. Tender ID: 2024_DDA_800568_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 in Narela project zone. SH: Repair of deep drain along UER-I STARTING FROM Raja Harish Chandra hospital upto NH-44, Narela.

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Contract No: 30/EE(P)/NCC-2/DDA/2023-24 NIT. : 73/EE/NPD-4/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)

•

1.00 S KUMAR AND COMPANY (GSTN-07ABMPK8275E1ZC) BID ID -2990019 14121335.00 -48.88 7218826.45 Seventy Two Lakh Eighteen Thousand Eight Hundred and Twenty Six

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2.00 SANJEEV KUMAR (GSTN-07BBSPS0112B1ZZ) BID ID -2990614 14121335.00 -54.54 6419558.89 Sixty Four Lakh Ninteen Thousand Five Hundred and Fifty Eight

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3.00 ARVIND KUMAR (GSTN-07AUZPK7192G1ZF) BID ID -2990733 14121335.00 -55.86 6233157.27 Sixty Two Lakh Thirty Three Thousand One Hundred and Fifty Seven

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4.00 N.G.BUILDERS (GSTN-07AGEPK6674L1ZW) BID ID -2990905 14121335.00 -58.98 5792571.62 Fifty Seven Lakh Ninty Two Thousand Five Hundred and Seventy One

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5.00 Goyal Construction Company (GSTN-07AAJPK8234B1ZW) BID ID -2990906 14121335.00 -7.99 12993040.33 One Crore Twenty Nine Lakh Ninty Three Thousand Fourty

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6.00 Dharam Pal Kaushik(GSTN-NA)--2990907 14121335.00 -58.00 5930960.70 Fifty Nine Lakh Thirty Thousand Nine Hundred and Sixty

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7.00 Tyagi Associates(GSTN-NA)--2990476 14121335.00 -41.42 8272278.04 Eighty Two Lakh Seventy Two Thousand Two Hundred and Seventy Eight

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Lowest Amount Quoted BY: N.G.BUILDERS(5792571.62)

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BOQ Summary Details Tender Title: M/o Completed scheme under NA-II in Narela project zone. Tender ID: 2024_DDA_800568_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 N.G.BUILDERS 5792571.62 L1

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2 Dharam Pal Kaushik 5930960.70 L2

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3 ARVIND KUMAR 6233157.27 L3

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4 SANJEEV KUMAR 6419558.89 L4

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5 S KUMAR AND COMPANY 7218826.45 L5

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6 Tyagi Associates 8272278.04 L6

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7 Goyal Construction Company 12993040.33 L7

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

NIT Documents

Tendernotice_1.pdf

PDF • 1.15 MB

Work Item Documents

NIT73.pdf

Tender Documents • 3.39 MB

BOQ_841543.xls

BOQ • 0.29 MB

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