CPPP

Financial BO

Works

Civil Works

M/o completed Scheme under North Zone.

Delhi Development Authority

Mukharjee Nagar | North, Delhi

Amount: ₹1.7 CrCloses: 18 Oct 2024Closed

Timeline

Published8 Oct 2024
Closed18 Oct 2024
Technical Evaluation21 Nov 2024
Financial Evaluation21 Nov 2024
Award—

Bids

Percentage

7 Bids21 Nov 2024

#	Company	Quoted %	Amount	Rank	Status
1	M/S. SURENDER AND COMPANY L1₹65.1 LAdmitted-Finance G II 3 ELDECO ESTATE ONE G T ROAD SECTOR 6 PANIPAT PANIPAT HARYANA 132103 \| PANIPAT \| HARYANA \| 132103	-61.51%	₹65.1 L	L1	Admitted-Finance
2	Shri Ranbir Singh L2₹75.8 L+₹10.7 L (16.4%)Admitted-Finance	-55.20%	₹75.8 L+₹10.7 L (16.4%)	L2	Admitted-Finance
3	Pawan Kumar Goel L3₹77.7 L+₹12.5 L (19.3%)Admitted-Finance	-54.10%	₹77.7 L+₹12.5 L (19.3%)	L3	Admitted-Finance
4	SHREE SUDERSHNA ENTERPRISES L4₹95.5 L+₹30.4 L (46.6%)Admitted-Finance	-43.56%	₹95.5 L+₹30.4 L (46.6%)	L4	Admitted-Finance
5	sandeep garg const co L5₹99.9 L+₹34.8 L (53.4%)Admitted-Finance G 16 1 2ND FLOOR SECTOR 15 ROHINI DELHI 110085 \| NORTH WEST DELHI \| DELHI \| 110085	-40.95%	₹99.9 L+₹34.8 L (53.4%)	L5	Admitted-Finance

Tender Value

₹1.7 Cr

EMD Value

₹3.4 L

Closing Date

18 Oct 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

EE,NMD-2,NORTH ZONE,DDA

Address

EE,NMD-2,NORTH ZONE,DDA

Work Description

Repair and finishing of flats and building allotted in Sasta Ghar. Housing Scheme (2024) by DDA at Ramgarh Colony, Jahangirpuri.

Tender Information

Tender ID

2024_DDA_829895_1

Reference Number

13/EE/NMD-2/DDA/2024-25

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

180 days

Location

Mukharjee Nagar

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

Required1. Copy of receipt for Earnest Money deposited through RTGS/NEFT (.pdf)

Required2. Cancelled cheque of Bank. (.pdf)

Required3. Copy of payment of e-registration fee paid in CRB of DDA. (.pdf)

Required4. Proof of registration of Contractors in Contractors Registration Board (CRB) of DDA. (.pdf)

Required5. Scanned Copy of PAN Card (.pdf)

Required6. Scanned Copy of registration EPFO and ESI (.pdf)

Required7. Tender acceptance letter (To be given on Company Letter Head). (Annexure on page No. 136) (.pdf)

Required8. Copy of GST registration Certificate of Delhi State as per NIT (.pdf)

Required9. Documents required for eligibility criteria with details of similar work completed as per NIT (.pdf)

Required10. Certificates of Work Experience (Performance report) (As per prescribed format Form-B).as perNIT (.pdf)

Required11. The tenderers are required to furnish an Undertaking (on Company Letter Head) as per NIT (.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

₹3.4 L

Important Dates

Last Activity

21 Nov 2024

Published

8 Oct 2024

Bid Opening

19 Oct 2024

Download Starts

8 Oct 2024

Download Ends

18 Oct 2024

Submission Starts

8 Oct 2024

BOQ Preview

•

eProcurement System Government of India Created By: UDITYA RAJ Created Date/Time: 21-Nov-2024 03:32 PM Tender Title: M/o completed Scheme under North Zone. Tender ID: 2024_DDA_829895_1

•

Tender Inviting Authority: Delhi Development Authority

•

Name of Work: M/o Completed scheme under North Zone. SH: Repair and finishing of flats and building alloted in Sasta Ghar Housing Scheme (2024) by DDA at Ramgarh Colony, Jahangirpuri.

•

Contract No: 13/EE/NMD-2/DDA/2024-25

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Shri Ranbir Singh (GSTN-07AAAPR1978A1ZV) BID ID -3105887 16919319.00 -55.20 7579854.91 Seventy Five Lakh Seventy Nine Thousand Eight Hundred and Fifty Four

•

2.00 sandeep garg const co (GSTN-07AJTPG5318F1Z4) BID ID -3106083 16919319.00 -40.95 9990857.87 Ninty Nine Lakh Ninty Thousand Eight Hundred and Fifty Seven

•

3.00 Pawan Kumar Goel (GSTN-07AAGPG3095F1ZU) BID ID -3106326 16919319.00 -54.10 7765967.42 Seventy Seven Lakh Sixty Five Thousand Nine Hundred and Sixty Seven

•

4.00 SHREE SUDERSHNA ENTERPRISES (GSTN-07AEPFS7717F1ZL) BID ID -3106345 16919319.00 -43.56 9549263.64 Ninty Five Lakh Fourty Nine Thousand Two Hundred and Sixty Three

•

5.00 m/s jai hanuman const co (GSTN-NA) BID ID -3106323 16919319.00 -29.09 11997489.10 One Crore Ninteen Lakh Ninty Seven Thousand Four Hundred and Eighty Nine

•

6.00 M/S. SURENDER AND COMPANY (GSTN-NA) BID ID -3106236 16919319.00 -61.51 6512245.88 Sixty Five Lakh Tweleve Thousand Two Hundred and Fourty Five

•

Lowest Amount Quoted BY: M/S. SURENDER AND COMPANY(6512245.88)

•

BOQ Summary Details Tender Title: M/o completed Scheme under North Zone. Tender ID: 2024_DDA_829895_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/S. SURENDER AND COMPANY (BID ID -3106236) 6512245.88 L1

•

2 Shri Ranbir Singh (BID ID -3105887) 7579854.91 L2

•

3 Pawan Kumar Goel (BID ID -3106326) 7765967.42 L3

•

4 SHREE SUDERSHNA ENTERPRISES (BID ID -3106345) 9549263.64 L4

•

5 sandeep garg const co (BID ID -3106083) 9990857.87 L5

•

6 m/s jai hanuman const co (BID ID -3106323) 11997489.10 L6

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

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 • 1.41 MB

Work Item Documents

NIT13.pdf

Tender Documents • 3.37 MB

BOQ_872072.xls

BOQ • 0.35 MB

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