CPPP

Financial BO

Works

Civil Works

M/o Completed Schemes under NA-II Hort. Zone. SH - Repairing, maintenance and renovation of office complex of HD-09 /DDA.

Delhi Development Authority

Shahdara, Delhi

Amount: ₹18.8 LCloses: 14 Dec 2023Closed

Timeline

Published8 Dec 2023
Closed14 Dec 2023
Technical Evaluation26 Dec 2023
Financial Evaluation26 Dec 2023
Award—

Bids

7 Bids26 Dec 2023

#	Company	Status
1	Adhunik Builders Admitted-Finance	Admitted-Finance
2	amit kumar Admitted-Finance M 370 SANJAY NAGAR SECTOR 23 GHAZIABAD	Admitted-Finance
3	Arun sharma Admitted-Finance	Admitted-Finance
4	GAURAV CONST CO Admitted-Finance F 70 PRASHANT VIHAR ROHINI DELHI 110085 PRASHANT VIHAR ROHINI DELHI 110085 NORTH WEST DELHI DELHI 110085 \| NORTH WEST DELHI \| DELHI \| 110085	Admitted-Finance
5	jindharconstruction Admitted-Finance	Admitted-Finance

Tender Value

₹18.8 L

EMD Value

₹37,643

Closing Date

14 Dec 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

EE/HCD-1/DDA

Work Description

M/o Completed Schemes under NA-II Hort. Zone. SH - Repairing, maintenance and renovation of office complex of HD-09 /DDA.

Tender Information

Tender ID

2023_DDA_784304_1

Reference Number

30/EE / HCD-1/DDA/2023-24

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

90 days

Location

As per tender Document

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

RequiredScanned copy of Earnest Money deposited through RTGS/NEFT. (.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 Certificate of Registration for GST or Undertaking If the bidder hasnot obtained GST (.pdf)

RequiredTender Acceptance Letter (To be given on Company Letter head), Pg No. 167. (.pdf)

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

RequiredThe tenderers are required to furnish an undertaking on letter head asunder I/We undertake and confi (.pdf)

RequiredScanned copy of Performa for Additional Performance Guarantee (Security) in the form of FDR Deposit (.pdf)

RequiredScanned copy of Cancelled Cheque. (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹37,643

Important Dates

Last Activity

26 Dec 2023

Published

8 Dec 2023

Bid Opening

15 Dec 2023

Download Starts

8 Dec 2023

Download Ends

14 Dec 2023

Submission Starts

8 Dec 2023

BOQ Preview

•

eProcurement System Government of India Created By: PRASHANT KAUSHIK Created Date/Time: 26-Dec-2023 05:25 PM Tender Title: M/o Completed Schemes under NA-II Hort. Zone. SH - Repairing, maintenance and renovation of office complex of HD-09 /DDA. Tender ID: 2023_DDA_784304_1

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Tender Inviting Authority: Delhi Development Authority

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Name of Work: M/o Completed Schemes under NA-II Hort. Zone. SH:- Repairing, maintenance and renovation of office complex of HD-09 /DDA.

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NIT No: 30/EE / HCD-1/DDA/2023-24

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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)

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1.00 Adhunik Builders(GSTN-07AGJPP7435P1ZL) 1882145.00 -32.89 1263107.51 Tweleve Lakh Sixty Three Thousand One Hundred and Seven

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2.00 jindharconstruction(GSTN-07BBJPS5012B1ZZ) 1882145.00 -15.05 1598882.18 Fifteen Lakh Ninty Eight Thousand Eight Hundred and Eighty Two

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3.00 NIKHIL SHISHODIA(GSTN-07CXLPS1222G1ZH) 1882145.00 -36.99 1185939.56 Eleven Lakh Eighty Five Thousand Nine Hundred and Thirty Nine

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4.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 1882145.00 -27.27 1368884.06 Thirteen Lakh Sixty Eight Thousand Eight Hundred and Eighty Four

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5.00 GAURAV CONST CO(GSTN-07AHEPK5290K1Z2) 1882145.00 -22.99 1449439.86 Fourteen Lakh Fourty Nine Thousand Four Hundred and Thirty Nine

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6.00 amit kumar(GSTN-NA) 1882145.00 -39.99 1129475.21 Eleven Lakh Twenty Nine Thousand Four Hundred and Seventy Five

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7.00 Arun sharma(GSTN-NA) 1882145.00 -36.36 1197797.08 Eleven Lakh Ninty Seven Thousand Seven Hundred and Ninty Seven

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Lowest Amount Quoted BY: amit kumar(1129475.21)

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BOQ Summary Details Tender Title: M/o Completed Schemes under NA-II Hort. Zone. SH - Repairing, maintenance and renovation of office complex of HD-09 /DDA. Tender ID: 2023_DDA_784304_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 amit kumar 1129475.21 L1

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2 NIKHIL SHISHODIA 1185939.56 L2

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3 Arun sharma 1197797.08 L3

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4 Adhunik Builders 1263107.51 L4

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5 SANJAY KUMAR 1368884.06 L5

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6 GAURAV CONST CO 1449439.86 L6

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7 jindharconstruction 1598882.18 L7

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

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Tender Page Snapshot

details.html

html • 0.03 MB

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