CPPP

Financial BO

Works

Civil Works

M/o Completed scheme of Nazul A/c-II under SWZ.

Delhi Development Authority

Paschim Vihar | West, Delhi

Amount: ₹28.5 LCloses: 2 Mar 2023Closed

Timeline

Published22 Feb 2023
Closed2 Mar 2023
Technical Evaluation21 Mar 2023
Financial Evaluation21 Mar 2023
Award—

Bids

8 Bids21 Mar 2023

#	Company	Status
1	A one Associates 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	SHARMA CONSTRUCTION Admitted-Finance	Admitted-Finance
5	Shri Ranbir Singh Admitted-Finance	Admitted-Finance

Tender Value

₹28.5 L

EMD Value

₹57,068

Closing Date

2 Mar 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

OFFICE OF THE EXECUTIVE ENGINEER, HCD-8, DDA, B-2B, JANAKPURI, NEW DELHI

Work Description

Repair and fencing of boundary wall by laying concertina coil and repair of path by laying red sand stone and providing S.S. gate and other miscellaneous work in M/o Distt. Park at G-17 at Paschim vihar, LG park and Sports Feild (LG park).

Tender Information

Tender ID

2023_DDA_741924_1

Reference Number

101/EE/HCD-VIII/DDA/2022-23

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

60 days

Location

Paschim Vihar

Source Website

Subscribe to view

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 as per NIT. (.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 Cheque for the purpose of release of all payments viz. EMD as per NIT. (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹57,068

Important Dates

Last Activity

21 Mar 2023

Published

22 Feb 2023

Bid Opening

3 Mar 2023

Download Starts

22 Feb 2023

Download Ends

2 Mar 2023

Submission Starts

22 Feb 2023

BOQ Preview

•

eProcurement System Government of India Created By: PRASHANT VIJAY Created Date/Time: 21-Mar-2023 10:45 AM Tender Title: M/o Completed scheme of Nazul A/c-II under SWZ. Tender ID: 2023_DDA_741924_1

•

Tender Inviting Authority: HCD-VIII

•

Name of work :- M/o Completed scheme of Nazul A/c-II under SWZ. Sub-Head :- Repair and fencing of boundary wall by laying concertina coil and repair of path by laying red sand stone and providing S.S. gate and other miscellaneous work in M/o Distt. Park at G-17 at Paschim vihar, LG park & Sports Feild (LG park).

•

NIT No. :- 101/EE/HCD-8/DDA/2022-23

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

•

1.00 Shri Ranbir Singh(GSTN-07AAAPR1978A1ZV) 2853383.00 -43.50 1612161.00 Sixteen Lakh Tweleve Thousand One Hundred and Sixty One

•

2.00 SIDDHARTH DABAS(GSTN-07CIXPD2077F1Z1) 2853383.00 -48.99 1455511.00 Fourteen Lakh Fifty Five Thousand Five Hundred and Eleven

•

3.00 A one Associates(GSTN-07AHTPB7229C1ZE) 2853383.00 -46.30 1532267.00 Fifteen Lakh Thirty Two Thousand Two Hundred and Sixty Seven

•

4.00 NEW WAYS CONSTRUCTION CO(GSTN-07AAJPK8165B1ZQ) 2853383.00 -51.80 1375331.00 Thirteen Lakh Seventy Five Thousand Three Hundred and Thirty One

•

5.00 VIKAS KUSHWAH(GSTN-06BVNPK7060H2ZB) 2853383.00 -50.52 1411854.00 Fourteen Lakh Eleven Thousand Eight Hundred and Fifty Four

•

6.00 SS Builders(GSTN-07BABPS7197C1ZH) 2853383.00 -54.49 1298575.00 Tweleve Lakh Ninty Eight Thousand Five Hundred and Seventy Five

•

7.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2853383.00 -48.04 1482618.00 Fourteen Lakh Eighty Two Thousand Six Hundred and Eighteen

•

8.00 SHARMA CONSTRUCTION(GSTN-07ANIPS2344CIZS) 2853383.00 -40.05 1710603.00 Seventeen Lakh Ten Thousand Six Hundred and Three

•

Lowest Amount Quoted BY: SS Builders(1298575.00)

•

BOQ Summary Details Tender Title: M/o Completed scheme of Nazul A/c-II under SWZ. Tender ID: 2023_DDA_741924_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 SS Builders 1298575.00 L1

•

2 NEW WAYS CONSTRUCTION CO 1375331.00 L2

•

3 VIKAS KUSHWAH 1411854.00 L3

•

4 SIDDHARTH DABAS 1455511.00 L4

•

5 Goyal Construction Company 1482618.00 L5

•

6 A one Associates 1532267.00 L6

•

7 Shri Ranbir Singh 1612161.00 L7

•

8 SHARMA CONSTRUCTION 1710603.00 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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