CPPP

Financial BO

Works

Civil Works

M/o various colonies of Nazul A/c -II under Dwarka Zone.

Delhi Development Authority

Vikaspuri | West, Delhi

Amount: ₹28.5 LCloses: 18 Oct 2023Closed

Timeline

Published11 Oct 2023
Closed18 Oct 2023
Technical Evaluation26 Oct 2023
Financial Evaluation26 Oct 2023
Award—

Bids

7 Bids26 Oct 2023

#	Company	Status
1	bhardwaj prasad chaurasia Admitted-Finance	Admitted-Finance
2	Goyal Construction Company Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 \| AMBALA \| HARYANA \| 133001	Admitted-Finance
3	NEW WAYS CONSTRUCTION CO Admitted-Finance 26 4 ASHOK NAGAR BEHIND TILAK NAGAR POLICE STATION NEW DELHI 110018 \| WEST DELHI \| DELHI \| 110018	Admitted-Finance
4	sandeep singla Admitted-Finance	Admitted-Finance
5	SIDDHARTH DABAS Admitted-Finance	Admitted-Finance

Tender Value

₹28.5 L

EMD Value

₹56,974

Closing Date

18 Oct 2023, 11:30 amClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

OFFICE OF THE EXECUTIVE ENGINEER, HCD-8, DDA, JANAKPURI, NEW DELHI

Work Description

Repair and raising of boundary wall, fixing concertina coil and laying G.I pipe line in M/o Distt. Park outer fall drain along with Pankha Road Budella, Vikas Puri.

Tender Information

Tender ID

2023_DDA_775740_1

Reference Number

57/EE/HCD-VIII/DDA/2023-24

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

90 days

Location

Vikaspuri

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

Required1. Scanned copy of Earnest Money shall be deposited separately through RTGS/NEFT AS PER NIT. (.pdf)

Required2. Scanned copy of Proof of registration in Contractors Registration Board (CRB) of DDA. (.pdf)

Required3. Scanned copy of Proof of Payment of e-tendering fee including GST amount in CRB of DDA. (.pdf)

Required4. Scanned copy of GST Registration. (.pdf)

Required5. Scanned copy of Tender Acceptance Letter (it is mandatory to be given on Company Letter Head). (.pdf)

Required6. Scanned copy of Certificates of Work Experience (if required). (.pdf)

Required7. Provident Fund Account no. of Firm/Company-Scanned copy. (.pdf)

Required8. ESI No. of Firm/Company. (.pdf)

Required9. Scanned copy of Performa for Additional performance security in the form of FDR AS PER NIT. (.pdf)

Required10. Scanned copy of cancelled Chequefor the purpose of release of all payments AS PER NIT. (.pdf)

Finance

RequiredPRICE BIDS (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹56,974

Important Dates

Last Activity

26 Oct 2023

Published

11 Oct 2023

Bid Opening

19 Oct 2023

Download Starts

11 Oct 2023

Download Ends

18 Oct 2023

Submission Starts

11 Oct 2023

BOQ Preview

•

eProcurement System Government of India Created By: PRASHANT VIJAY Created Date/Time: 26-Oct-2023 02:56 PM Tender Title: M/o various colonies of Nazul A/c -II under Dwarka Zone. Tender ID: 2023_DDA_775740_1

•

Tender Inviting Authority: HCD-VIII

•

Name of work :- M/o various colonies of Nazul A/c -II under Dwarka Zone. Sub-Head :- Repair and raising of boundary wall, fixing concertina coil and laying G.I pipe line in M/o Distt. Park outer fall drain along with Pankha Road Budella, Vikas Puri.

•

NIT No. : 57/EE/HCD-8/DDA/2023-24

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 VANDANA CONSTRUCTION AND CONTRACTOR CO.(GSTN-07AFWPC2792N2ZO) 2848679.93 -51.45 1383034.00 Thirteen Lakh Eighty Three Thousand Thirty Four

•

2.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2848679.93 -43.09 1621184.00 Sixteen Lakh Twenty One Thousand One Hundred and Eighty Four

•

3.00 bhardwaj prasad chaurasia(GSTN-07AKKPC7587J1ZN) 2848679.93 -43.11 1620614.00 Sixteen Lakh Twenty Thousand Six Hundred and Fourteen

•

4.00 NEW WAYS CONSTRUCTION CO(GSTN-07AAJPK8165B1ZQ) 2848679.93 -47.60 1492708.00 Fourteen Lakh Ninty Two Thousand Seven Hundred and Eight

•

5.00 sandeep singla(GSTN-07BEMPS2342A1ZP) 2848679.93 -44.10 1592412.00 Fifteen Lakh Ninty Two Thousand Four Hundred and Tweleve

•

6.00 Vardhman Infra(GSTN-07AAMFV1750GIZ2) 2848679.93 -45.86 1542275.00 Fifteen Lakh Fourty Two Thousand Two Hundred and Seventy Five

•

7.00 SIDDHARTH DABAS(GSTN-07CIXPD2077F1Z1) 2848679.93 -48.99 1453112.00 Fourteen Lakh Fifty Three Thousand One Hundred and Tweleve

•

Lowest Amount Quoted BY: VANDANA CONSTRUCTION AND CONTRACTOR CO.(1383034.00)

•

BOQ Summary Details Tender Title: M/o various colonies of Nazul A/c -II under Dwarka Zone. Tender ID: 2023_DDA_775740_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 VANDANA CONSTRUCTION AND CONTRACTOR CO. 1383034.00 L1

•

2 SIDDHARTH DABAS 1453112.00 L2

•

3 NEW WAYS CONSTRUCTION CO 1492708.00 L3

•

4 Vardhman Infra 1542275.00 L4

•

5 sandeep singla 1592412.00 L5

•

6 bhardwaj prasad chaurasia 1620614.00 L6

•

7 Goyal Construction Company 1621184.00 L7

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

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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