CPPP

Financial BO

Works

Civil Works

M/o completed scheme under NA-II/HZ.

Delhi Development Authority

EE, Horticulture Civil Division-IV, Nehru Place ND | South, Delhi

Amount: ₹27.3 LCloses: 31 May 2024Closed

Timeline

Published24 May 2024
Closed31 May 2024
Technical Evaluation11 Jun 2024
Financial Evaluation11 Jun 2024
Award—

Bids

9 Bids11 Jun 2024

#	Company	Status
1	Gupta Construction Admitted-Finance	Admitted-Finance
2	Lubans Water Management Pvt. Ltd. Admitted-Finance	Admitted-Finance
3	M/S DEVRAJ SINGHAL Admitted-Finance B 1250 GALI NO 3 NEAR TINU PUBLIC SCHOOL SANGAM VIHAR SOUTH DELHI NEW DELHI 110080 \| SOUTH DELHI \| DELHI \| 110080	Admitted-Finance
4	M/s R.K. Construction Co Admitted-Finance HIG 40 TYPE B DEV PRAYAGAM ADA COLONY JHALWA PRAYAGRAJ U P 211015 \| PRAYAGRAJ \| PRAYAGRAJ \| UTTAR PRADESH \| 211015	Admitted-Finance
5	Mls Reliable Builders Admitted-Finance	Admitted-Finance

Tender Value

₹27.3 L

EMD Value

₹54,641

Closing Date

31 May 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

EE, Horticulture Civil Division-IV, Nehru Place ND

Work Description

Repairing and raising Boundary wall, replacing broken link chain railing by MS Steel railings at Sports Field Hauz Khas under the territorial jurisdiction of Hort. Div-IV/HZ.

Tender Information

Tender ID

2024_DDA_808708_1

Reference Number

09/EE/HCD-4/DDA/2024-25

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

60 days

Location

EE, Horticulture Civil Division-IV, Nehru Place ND

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

RequiredEarnest Money deposited separately through RTGS/NEFT only (.pdf)

RequiredProof of enlistment of Contractors in Contractors Registration Board (CRB) ofDDA. (.pdf)

RequiredProof of e-tendering fee (annually) deposited with CRB cell of DDA. (.pdf)

RequiredScanned copy of GST Registration. (.pdf)

RequiredTender Acceptance Letter (To be given on Company Letter head as per pg. 138) (.pdf)

RequiredScanned copy of Certificates of work experience (if required) (.pdf)

RequiredCertificate of Registration for ESIC and EPFO. (.pdf)

RequiredThe tenderers are required to furnish an undertaking on letter head asunder (.pdf)

RequiredCopy of cancelled cheque. (.pdf)

Finance

RequiredPrice bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹54,641

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

11 Jun 2024

Published

24 May 2024

Bid Opening

31 May 2024

Download Starts

24 May 2024

Download Ends

31 May 2024

Submission Starts

24 May 2024

BOQ Preview

•

eProcurement System Government of India Created By: PUSHPENDRA KUMAR Created Date/Time: 11-Jun-2024 01:32 PM Tender Title: M/o completed scheme under NA-II/HZ. Tender ID: 2024_DDA_808708_1

•

Tender Inviting Authority: Executive Engineer, HCD-4, DDA, Nehru Place, New Delhi

•

Name of Work: M/o completed scheme under NA-II/HZ. Sub Head:Repairing & raising Boundary wall, replacing broken link chain railing by MS Steel railings at Sports Field Hauz Khas under the territorial jurisdiction of Hort. Div-IV/HZ.

•

NIT No : 09/EE/HCD-4/DDA/2024-25

•

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 M/S DEVRAJ SINGHAL (GSTN-07GMPPS5135D1ZP) BID ID -3025945 2732034.00 -44.99 1502891.90 Fifteen Lakh Two Thousand Eight Hundred and Ninty One

•

2.00 SUSHIL CHANDRA SAXENA (GSTN-07AIBPS7695C1ZY) BID ID -3026185 2732034.00 -48.90 1396069.37 Thirteen Lakh Ninty Six Thousand Sixty Nine

•

3.00 M/s R.K. Construction Co (GSTN-07AGIPB3052D1Z0) BID ID -3026448 2732034.00 -38.99 1666813.94 Sixteen Lakh Sixty Six Thousand Eight Hundred and Thirteen

•

4.00 Gupta Construction (GSTN-07AFXPG5354F1Z5) BID ID -3026459 2732034.00 -25.70 2029901.26 Twenty Lakh Twenty Nine Thousand Nine Hundred and One

•

5.00 Reyansh Constructions (GSTN-07AKIPG1526B1ZR) BID ID -3026543 2732034.00 -48.76 1399894.22 Thirteen Lakh Ninty Nine Thousand Eight Hundred and Ninty Four

•

6.00 Lubans Water Management Pvt. Ltd.(GSTN-NA)--3025947 2732034.00 -42.99 1557532.58 Fifteen Lakh Fifty Seven Thousand Five Hundred and Thirty Two

•

7.00 SHRI DATTA KRUPA ENTERPRISES(GSTN-NA)--3026540 2732034.00 -36.40 1737573.62 Seventeen Lakh Thirty Seven Thousand Five Hundred and Seventy Three

•

8.00 Mls Reliable Builders(GSTN-NA)--3026447 2732034.00 -26.47 2008864.60 Twenty Lakh Eight Thousand Eight Hundred and Sixty Four

•

Lowest Amount Quoted BY: SUSHIL CHANDRA SAXENA(1396069.37)

•

BOQ Summary Details Tender Title: M/o completed scheme under NA-II/HZ. Tender ID: 2024_DDA_808708_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 SUSHIL CHANDRA SAXENA 1396069.37 L1

•

2 Reyansh Constructions 1399894.22 L2

•

3 M/S DEVRAJ SINGHAL 1502891.90 L3

•

4 Lubans Water Management Pvt. Ltd. 1557532.58 L4

•

5 M/s R.K. Construction Co 1666813.94 L5

•

6 SHRI DATTA KRUPA ENTERPRISES 1737573.62 L6

•

7 Mls Reliable Builders 2008864.60 L7

•

8 Gupta Construction 2029901.26 L8

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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