CPPP

Financial BO

Works

Civil Works

M/o divisional Office at Sarita Vihar.Sub HeadSupply of drinking water through water tankers at DDA office complex at Sarita Vihar Office of EE/SMD-5, PM-UDAY.

Delhi Development Authority

SMD-5, DDA, SARITA VIHAR, NEW DELHI-110076 | South, Delhi

Amount: ₹1.4 LCloses: 23 Sept 2022Closed

Timeline

Published7 Sept 2022
Closed23 Sept 2022
Technical Evaluation5 Nov 2022
Financial Evaluation5 Nov 2022
Award—

Bids

2 Bids5 Nov 2022

#	Company	Status
1	arch construction Admitted-Finance	Admitted-Finance
2	MOHTRAM ALI JAUHAR Admitted-Finance	Admitted-Finance

Tender Value

₹1.4 L

EMD Value

₹2,756

Closing Date

23 Sept 2022, 3:00 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER

Address

SMD-5,DDA,SARITA VIHAR, NEW DELHI-110076

Work Description

M/o divisional Office at Sarita Vihar.Sub HeadSupply of drinking water through water tankers at DDA office complex at Sarita Vihar Office of EE/SMD-5, PM-UDAY.

Tender Information

Tender ID

2022_DDA_710972_1

Reference Number

15/EE/SMD-5/DDA/2022-23

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

365 days

Location

SMD-5, DDA, SARITA VIHAR, NEW DELHI-110076

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

14 documents required · 14 mandatory

Fee/PreQual/Technical

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

Required2. Scanned copy of valid enlistment order of the contractor. (.pdf)

Required3. Scanned copy of Tender Acceptance Letter. (.pdf)

Required4. Scanned copy of PAN No. (.pdf)

Required5. Scanned copy of GST Registration (.pdf)

Required6. Scanned copy of ESI, EPF Registration (.pdf)

Required7. Scanned copy of Proof of requisite e-tendering fee deposited with Contractors Registration ..... (.pdf)

Required8. Scanned copy of Turnover Certificate in each year duly certified by Chartered Accountant. (non .. (.pdf)

Required9. Scanned copy of experience certificate of similar works completed during the last seven ..... (.pdf)

Required10. Bank Net worth certificate/solvency certificate.(non DDA registered contractors) (.pdf)

Required11. Scanned copy profit /loss account of the agency during the last five years. (non DDA .... (.pdf)

Required12. Affidavit as per clause 1.2.2 at page no.8.(non DDA registered contractors). (.pdf)

Required13. Undertaking of integrity pact duly signed by agency as given in NIT. (.pdf)

Finance

RequiredPRICE BID (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹2,756

Important Dates

Last Activity

5 Nov 2022

Published

7 Sept 2022

Bid Opening

24 Sept 2022

Download Starts

7 Sept 2022

Download Ends

23 Sept 2022

Submission Starts

8 Sept 2022

BOQ Preview

•

eProcurement System Government of India Created By: VIRENDER SINGH Created Date/Time: 05-Nov-2022 04:40 PM Tender Title: M/o divisional Office at Sarita Vihar.Sub HeadSupply of drinking water through water tankers at DDA office complex at Sarita Vihar Office of EE/SMD-5, PM-UDAY. Tender ID: 2022_DDA_710972_1

•

Tender Inviting Authority: DDA

•

Name of Work:M/o divisional Office at Sarita Vihar. Sub Head :- Supply of drinking water through water tankers at DDA office complex at Sarita Vihar Office of EE/SMD-5, PM-UDAY.

•

Contract No: 15/EE/SMD-5/DDA/2022-23

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 arch construction(GSTN-NA) 137808.00 -35.01 89561.42 Eighty Nine Thousand Five Hundred and Sixty One

•

2.00 MOHTRAM ALI JAUHAR(GSTN-NA) 137808.00 -15.80 116034.34 One Lakh Sixteen Thousand Thirty Four

•

Lowest Amount Quoted BY: arch construction(89561.42)

•

BOQ Summary Details Tender Title: M/o divisional Office at Sarita Vihar.Sub HeadSupply of drinking water through water tankers at DDA office complex at Sarita Vihar Office of EE/SMD-5, PM-UDAY. Tender ID: 2022_DDA_710972_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 arch construction 89561.42 L1

•

2 MOHTRAM ALI JAUHAR 116034.34 L2

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 • 0.04 MB

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Company

arch construction

Admitted-Finance

MOHTRAM ALI JAUHAR

Admitted-Finance