Tender ID

CPPP

Financial BO

Works

Civil Works

M/o Completed scheme under Nazul A/c-II (HZ).

Delhi Development Authority

EE/HCD-3/DDA | South East, Delhi

Amount: ₹2.4 CrCloses: 19 Feb 2025Closed

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Timeline

Published13 Feb 2025
Closed19 Feb 2025
Technical Evaluation26 Mar 2025
Financial Evaluation26 Mar 2025
Award—

Bids

Percentage

8 Bids26 Mar 2025

#	Company	Quoted %	Amount	Rank	Status
1	MADHUKAR CONSTRUCTION L1₹91.4 LAdmitted-Finance C 6 346 YAMUNA VIHAR NR HANUMAN VATIKA YAMUNA VIHAR NORTH EAST DELHI DELHI 110053 \| NORTH EAST DELHI \| DELHI \| 110053	-61.61%	₹91.4 L	L1	Admitted-Finance
2	S.V. AND SONS L2₹94.0 L+₹2.6 L (2.89%)Admitted-Finance	-60.50%	₹94.0 L+₹2.6 L (2.89%)	L2	Admitted-Finance
3	P S Enterprises L3₹1.0 Cr+₹11.3 L (12.3%)Admitted-Finance	-56.88%	₹1.0 Cr+₹11.3 L (12.3%)	L3	Admitted-Finance
4	RAJ CONSTRUCTION CO. L4₹1.1 Cr+₹19.2 L (21.0%)Admitted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 \| JAIPUR \| RAJASTHAN \| 302021	-53.55%	₹1.1 Cr+₹19.2 L (21.0%)	L4	Admitted-Finance
5	ALI OSAMA L5₹1.2 Cr+₹31.3 L (34.3%)Admitted-Finance	-48.45%	₹1.2 Cr+₹31.3 L (34.3%)	L5	Admitted-Finance

Tender Value

₹2.4 Cr

EMD Value

₹4.8 L

Closing Date

19 Feb 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

EE/HCD-3/DDA

Address

Siri Fort Sports Complex, New Delhi-110049

Work Description

Annual maintenance of misc. civil work in various parks under the jurisdiction of sub-division-II /HCD-3.

Tender Information

Tender ID

2025_DDA_849010_1

Reference Number

84/EE/HCD-3/DDA/2024-25

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

365 days

Location

EE/HCD-3/DDA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

13 documents required · 13 mandatory

Fee/PreQual/Technical

Required1. Scanned copy of Earnest Money deposited through RTGS/NEFT in the account of Sr.AO/CAU/Hort...... (.pdf)

Required2. Scanned copy of unique transaction reference of RTGS/NEFT. (.pdf)

Required3. Scanned copy of Proof of Payment of E-tendering fee in CRB of DDA. (.pdf)

Required4. Scanned copy of Enlistment Order of the Contractor. (.pdf)

Required5. Affidavit as per clause 1.2.1 (ii) at page-14 of NIT. (.pdf)

Required6. Scanned copy of Certificates of work experience if required. (.pdf)

Required7. Scanned copy of certificate of Registration under GST Act and acknowledgement of up to......... (.pdf)

Required8. Scanned copy of Tender Acceptance Letter (It is mandatory to be given on Company Letter Head). (.pdf)

Required9. Scanned copy of Certificate of registration with EPFO and ESIC. (.pdf)

Required10. Scanned copy of cancelled cheque for refund of EMD to unsuccessful bidders. (.pdf)

Required11. The tenderers are required to submit an affidavit on Rs.50 Non-Judicial stamp paper duly notariz (.pdf)

Required12. The tenderers are required to furnish an undertaking.......... (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹4.8 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

26 Mar 2025

Published

13 Feb 2025

Bid Opening

20 Feb 2025

Download Starts

13 Feb 2025

Download Ends

19 Feb 2025

Submission Starts

13 Feb 2025

BOQ Preview

•

eProcurement System Government of India Created By: BHUPENDRA KUMAR Created Date/Time: 26-Mar-2025 03:34 PM Tender Title: M/o Completed scheme under Nazul A/c-II (HZ). Tender ID: 2025_DDA_849010_1

•

Tender Inviting Authority: Executive Engineer / Horticulture Civil Division-3 /DDA

•

Name of Work: M/o Completed Scheme under Nazul A/c-II (HZ). Sub-Head: Annual maintenance of misc. civil work in various parks under the jurisdiction of sub-division-II/HCD-3.

•

NIT No: 84 /EE/HCD-3/DDA/2024-25. Estimated cost: Rs. 2,37,95,334/- E.M.D.: Rs. 4,75,907/- Time allowed: 365 days

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 M/S BANSAL CONSTRUCTION CO. (GSTN-07AGJPB7863P2ZQ) BID ID -3174258 23795334.00 -41.25 13979758.73 One Crore Thirty Nine Lakh Seventy Nine Thousand Seven Hundred and Fifty Eight

•

2.00 M/S DEVRAJ SINGHAL (GSTN-07GMPPS5135D1ZP) BID ID -3174529 23795334.00 -41.99 13803673.25 One Crore Thirty Eight Lakh Three Thousand Six Hundred and Seventy Three

•

3.00 P S Enterprises (GSTN-07AQHPS2232D1Z3) BID ID -3174564 23795334.00 -56.88 10260548.02 One Crore Two Lakh Sixty Thousand Five Hundred and Fourty Eight

•

4.00 RAJ CONSTRUCTION CO. (GSTN-07AARPK0569MIZ3) BID ID -3174593 23795334.00 -53.55 11052932.64 One Crore Ten Lakh Fifty Two Thousand Nine Hundred and Thirty Two

•

5.00 MADHUKAR CONSTRUCTION (GSTN-07AKFPM8230P1ZO) BID ID -3174652 23795334.00 -61.61 9135028.72 Ninty One Lakh Thirty Five Thousand Twenty Eight

•

6.00 S.V. AND SONS (GSTN-07ADPFS4600J1ZU) BID ID -3174653 23795334.00 -60.50 9399156.93 Ninty Three Lakh Ninty Nine Thousand One Hundred and Fifty Six

•

7.00 ALI OSAMA (GSTN-NA) BID ID -3174657 23795334.00 -48.45 12266494.68 One Crore Twenty Two Lakh Sixty Six Thousand Four Hundred and Ninty Four

•

Lowest Amount Quoted BY: MADHUKAR CONSTRUCTION(9135028.72)

•

BOQ Summary Details Tender Title: M/o Completed scheme under Nazul A/c-II (HZ). Tender ID: 2025_DDA_849010_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 MADHUKAR CONSTRUCTION (BID ID -3174652) 9135028.72 L1

•

2 S.V. AND SONS (BID ID -3174653) 9399156.93 L2

•

3 P S Enterprises (BID ID -3174564) 10260548.02 L3

•

4 RAJ CONSTRUCTION CO. (BID ID -3174593) 11052932.64 L4

•

5 ALI OSAMA (BID ID -3174657) 12266494.68 L5

•

6 M/S DEVRAJ SINGHAL (BID ID -3174529) 13803673.25 L6

•

7 M/S BANSAL CONSTRUCTION CO. (BID ID -3174258) 13979758.73 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 • 0.83 MB

Work Item Documents

NIT84.pdf

Tender Documents • 2.66 MB

BOQ_892487.xls

BOQ • 0.47 MB

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