CPPP

Financial BO

Works

Civil Works

M/O Office building under North Zone

Delhi Development Authority

LAWRENCE ROAD | North West, Delhi

Amount: ₹10.9 LCloses: 4 Sept 2023Closed

Timeline

Published29 Aug 2023
Closed4 Sept 2023
Technical Evaluation22 Sept 2023
Financial Evaluation22 Sept 2023
Award—

Bids

21 Bids22 Sept 2023

#	Company	Status
1	Aanya Enterprises Admitted-Finance VILL SIHAN PO GAGAL TEHSIL BALH DISTT MANDI 175001 \| MANDI \| MANDI \| HIMACHAL PRADESH \| 175001	Admitted-Finance
2	Arya Brothers Admitted-Finance	Admitted-Finance
3	DROOM CONSTRUCTION Admitted-Finance	Admitted-Finance
4	Goyal Construction Company Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 \| AMBALA \| HARYANA \| 133001	Admitted-Finance
5	K K Rana Construction Co Admitted-Finance	Admitted-Finance

Tender Value

₹10.9 L

EMD Value

₹21,774

Closing Date

4 Sept 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

EE,HCD-5,DDA

Address

EE,HCD-5,DDA

Work Description

Day to day Cleaning and Sweeping of Office Complex of HCD-5, Keshav Puram and HD-2, Pitampura.

Tender Information

Tender ID

2023_DDA_768977_1

Reference Number

27/EE/HCD-5/DDA/2023-24.

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

365 days

Location

LAWRENCE ROAD

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

Required(i) Scanned copy of Proof of registration fees paid in Contractors Registration Board (CRB) of DDA. (.pdf)

Required(ii) Scanned copy of Unique transaction reference of RTGS/NEFT for EMD. (.pdf)

Required(iii) Scanned copy of Enlistment order with DDA of the Contractor. (.pdf)

Required(iv) Scanned copy of Certificate of Registration for Goods and Service Tax (GST). (.pdf)

Required(v) Scanned copy of Tender Acceptance letter (To be given on Company Letter Head.) (.pdf)

Required(vi) Any other document specified in the tender document. (.pdf)

Required(vii) Scanned copy of Permanent Account Number. (.pdf)

Required(viii) Scanned copy of Performa for Additional Performance Security in the Form of FDR Deposit Decla (.pdf)

Required(ix) Scanned copy of registration with ESIC and EPFO. (.pdf)

Finance

Requiredi) Schedule of price bid in the form of BOQ_XXXXXX.xls. (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹21,774

Important Dates

Last Activity

22 Sept 2023

Published

29 Aug 2023

Bid Opening

5 Sept 2023

Download Starts

29 Aug 2023

Download Ends

4 Sept 2023

Submission Starts

29 Aug 2023

BOQ Preview

•

eProcurement System Government of India Created By: Mahesh Chand Created Date/Time: 22-Sep-2023 04:00 PM Tender Title: M/O Office building under North Zone Tender ID: 2023_DDA_768977_1

•

Tender Inviting Authority: Delhi Development Authority

•

Name of Work: M/O Office building under North Zone SH:- Day to day Cleaning and Sweeping of Office Complex of HCD-5, Keshav Puram & HD-2, Pitampura.

•

Contract No: 27/EE/HCD-5/DDA/2023-24.

•

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 Suresh Kumar(GSTN-07AEMFS2151Q1ZF) 1088700.00 -18.07 891971.91 Eight Lakh Ninty One Thousand Nine Hundred and Seventy One

•

2.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 1088700.00 -18.07 891971.91 Eight Lakh Ninty One Thousand Nine Hundred and Seventy One

•

3.00 Shri Ranbir Singh(GSTN-07AAAPR1978A1ZV) 1088700.00 -18.07 891971.91 Eight Lakh Ninty One Thousand Nine Hundred and Seventy One

•

4.00 Arya Brothers(GSTN-07ABVFA4999A1ZZ) 1088700.00 -18.07 891971.91 Eight Lakh Ninty One Thousand Nine Hundred and Seventy One

•

5.00 Sh. Sunny Chhikara.(GSTN-07BCBPC4513N1ZS) 1088700.00 -18.07 891971.91 Eight Lakh Ninty One Thousand Nine Hundred and Seventy One

•

6.00 Mahesh Chand Gupta(GSTN-07AAPPG2707F1ZW) 1088700.00 -18.07 891971.91 Eight Lakh Ninty One Thousand Nine Hundred and Seventy One

•

7.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 1088700.00 -15.44 920604.72 Nine Lakh Twenty Thousand Six Hundred and Four

•

8.00 M/S RAMA KRISHNA CONSTRUCTION CO(GSTN-07ACHPN9774F1Z4) 1088700.00 -30.00 762090.00 Seven Lakh Sixty Two Thousand Ninty

•

9.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 1088700.00 -9.07 989954.91 Nine Lakh Eighty Nine Thousand Nine Hundred and Fifty Four

•

10.00 Shri Naresh Kumar(GSTN-07BPIPK3734H1ZU) 1088700.00 -18.07 891971.91 Eight Lakh Ninty One Thousand Nine Hundred and Seventy One

•

11.00 M/S Surinder kumar banga(GSTN-07ADLFS5131Q1ZG) 1088700.00 -30.57 755884.41 Seven Lakh Fifty Five Thousand Eight Hundred and Eighty Four

•

12.00 Sanjay Construction Company(GSTN-07ATKPS2527H1ZG) 1088700.00 -18.07 891971.91 Eight Lakh Ninty One Thousand Nine Hundred and Seventy One

•

13.00 Aanya Enterprises(GSTN-NA) 1088700.00 -15.80 916685.40 Nine Lakh Sixteen Thousand Six Hundred and Eighty Five

•

14.00 LOVE RAGHAV(GSTN-NA) 1088700.00 -30.57 755884.41 Seven Lakh Fifty Five Thousand Eight Hundred and Eighty Four

•

15.00 M.G.TRADERS(GSTN-NA) 1088700.00 -18.07 891971.91 Eight Lakh Ninty One Thousand Nine Hundred and Seventy One

•

16.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 1088700.00 -18.07 891971.91 Eight Lakh Ninty One Thousand Nine Hundred and Seventy One

•

17.00 Sh. Prashant Kumar Verma(GSTN-NA) 1088700.00 -18.07 891971.91 Eight Lakh Ninty One Thousand Nine Hundred and Seventy One

•

18.00 DROOM CONSTRUCTION(GSTN-NA) 1088700.00 -18.07 891971.91 Eight Lakh Ninty One Thousand Nine Hundred and Seventy One

•

19.00 RAMESH CHHILLAR(GSTN-NA) 1088700.00 -18.07 891971.91 Eight Lakh Ninty One Thousand Nine Hundred and Seventy One

•

20.00 M/S MANDEEP CHOUDHARY(GSTN-NA) 1088700.00 -18.07 891971.91 Eight Lakh Ninty One Thousand Nine Hundred and Seventy One

•

Lowest Amount Quoted BY: M/S Surinder kumar banga,LOVE RAGHAV(755884.41)

•

BOQ Summary Details Tender Title: M/O Office building under North Zone Tender ID: 2023_DDA_768977_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 LOVE RAGHAV 755884.41 L1

•

2 M/S Surinder kumar banga 755884.41 L1

•

3 M/S RAMA KRISHNA CONSTRUCTION CO 762090.00 L2

•

4 Arya Brothers 891971.91 L3

•

5 M.G.TRADERS 891971.91 L3

•

6 DROOM CONSTRUCTION 891971.91 L3

•

7 M/S MANDEEP CHOUDHARY 891971.91 L3

•

8 Sh. Sunny Chhikara. 891971.91 L3

•

9 Mahesh Chand Gupta 891971.91 L3

•

10 Suresh Kumar 891971.91 L3

•

11 Goyal Construction Company 891971.91 L3

•

12 Shri Ranbir Singh 891971.91 L3

•

13 RAMESH CHHILLAR 891971.91 L3

•

14 Sanjay Construction Company 891971.91 L3

•

15 Sh. Prashant Kumar Verma 891971.91 L3

•

16 Shri Naresh Kumar 891971.91 L3

•

17 RAJIV GARG SUPPLIERS AND CONTRACTOR 891971.91 L3

•

18 Aanya Enterprises 916685.40 L4

•

19 S V ENTERPRISES 920604.72 L5

•

20 K K Rana Construction Co 989954.91 L6

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 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 • 0.03 MB

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